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1,904,667 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EUTEX

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice28910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,904,667
Amount1,904,667 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5867/4 dt.30.4.2018 shkresa kerkese rimb 5867 dt 16.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,786,666