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10,815,000 lekë

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

Payment record

Executed22.05.2018
Registered18.05.2018
Invoice37410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO - FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,815,000
Amount10,815,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2833/5 dt 18.05.2018 shkresa kerkese rimb 2833 dt 09.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 420,293