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3,640,010 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERBA/M.M

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice23710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERBA/M.M
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,640,010
Amount3,640,010 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1965/2 dt.30.4.2018 shkresa kerkese rimb 1965 dt 30.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000