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15,701,611 lekë

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

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,701,611
Amount15,701,611 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8552/4 dt. 6.11.2018 shkresa kerkese rimb 8552 dt 25.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 8,066,284
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,366,832
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 8,772,414