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40,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FAFA

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice78810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFAFA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 40,000,000
Amount40,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15566, 22833/2 dt.5.12.2018 shkresa kerkese rimb 15566 dt 27.7.18, rap.kontrolli 22833 dt 12.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 7,193,798