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9,987,037 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FILIPI CO

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice117210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,987,037
Amount9,987,037 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1172/5 dt 10.6.2019 shkresa kerkese rimb 1172 dt 18.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) MATIAS - TRAVEL BUS 2,308,285