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10,816,743 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice40110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO - FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,816,743
Amount10,816,743 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2833/6 dt. 4.6.2018 shkresa kerkese rimb 2833 dt 9.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 663,969