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18,182,595 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice64110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,182,595
Amount18,182,595 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7255/5 dt. 6.9.2018 shkresa kerkese rimb 7255 dt 16.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 323,558