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778,915 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROHITECH

Payment record

Executed04.09.2017
Registered31.08.2017
Invoice59210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROHITECH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 778,915
Amount778,915 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15150/2 dt 30.8.2017, shkresa kerkese rimb 15150 dt 28.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,160,000