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19,983,804 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice9310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,983,804
Amount19,983,804 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16039/3 dt. 15.2.2019 shkresa kerkese rimb 16039 dt 2.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 720,986