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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUROTEOREMA PEQIN

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice5510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25482/6 dt.6.2.2018 shkresa kerkese rimb 25482 dt 1.11.17

Others with the same invoice number

the invoice number repeats within an institution
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09.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,878,317