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32,173,848 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice81410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 32,173,848
Amount32,173,848 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12380/4 DT 28.12.2018 shkresa kerkese rimb 12380 DT 11.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANSIG 19,740