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17,133,558 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice76510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,133,558
Amount17,133,558 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9648/4 dt.5.12.2018 shkresa kerkese rimb 9648 dt 9.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICE E.HOXHA 961,322