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22,112,298 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO - FISH

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice21510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO - FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,112,298
Amount22,112,298 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1817/5 dt 8.6.2017, shkresa kerkese rimb 1817 dt 25.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 45,500