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4,549,559 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EFA Solution

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice53610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,549,559
Amount4,549,559 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29415 dt. 1.8.2018 shkresa kerkese rimb 29415 dt 27.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,296,000