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12,055,110 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice43110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDI SHPK(K04226215G )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,055,110
Amount12,055,110 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2264/8 dt. 6.6.2018 shkresa kerkese rimb 2264 dt 2.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 902,700