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30,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FAFA

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice91710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFAFA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000
Amount30,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 22833 dt 12.11.2018, kerkesa nr 15566 dt 27.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 697,727