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19,006,796 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROPA

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice78510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,006,796
Amount19,006,796 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19120/5 dt.31.10.2017 shkresa kerkese rimb 19120 dt 17.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000