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12,551,838 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice62910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO - FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,551,838
Amount12,551,838 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15245/3 dt.31.10.2017 shkresa kerkese rimb 15245 dt 29.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) FPMTUTTOMOBILI 11,255,142
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 120,293