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12,813,618 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice74710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,813,618
Amount12,813,618 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19883/4 dt.31.10.2017 shkresa kerkese rimb 19883 dt 23.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) PETANI BAILIFF'S OFFICE 1,756,270