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1,351,727 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERMILA

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice57910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERMILA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,351,727
Amount1,351,727 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5426/4 dt. 1.8.2018 shkresa kerkese rimb 5426 dt 9.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 92,901