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3,771,153 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FG WALK

Payment record

Executed07.03.2018
Registered05.03.2018
Invoice11810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFG WALK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,771,153
Amount3,771,153 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1757/3 dt.1.3.2018 shkresa kerkese rimb 1757 dt 26.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 596,666