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7,676,981 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice79810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,676,981
Amount7,676,981 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22184/2 dt.31.10.2017 shkresa kerkese rimb 221844 dt 25.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 129,570