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3,522,221 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EIBA-AL

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice34710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEIBA-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,522,221
Amount3,522,221 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8936/2 dt 30.6.2017, shkresa kerkese rimb 8936 dt 19.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000