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841,737 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ETERIA

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice27010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryETERIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 841,737
Amount841,737 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 943/3 dt 30.04.2018 shkresa kerkese rimb. 943 dt 16.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 144,000