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2,197,187 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice94410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,197,187
Amount2,197,187 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 14042/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 755,574