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5,217,996 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMU Albania

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice47610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMU Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,217,996
Amount5,217,996 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7194/8 dt. 4.7.2018 shkresa kerkese rimb 7194 dt 6.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arban Veli 730