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8,056,462 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EKOPROD

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice42910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEKOPROD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,056,462
Amount8,056,462 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29558/6 dt. 4.7.2018 shkresa kerkese rimb 29558/2 dt 11.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ERMIR GODAJ 880,695
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) G, I. G. 12,000,000