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16,246,002 lekë

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

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice62610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,246,002
Amount16,246,002 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17291/2 dt.9.2.2018 shkresa kerkese rimb 17291 dt 20.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 3,600,000