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11,361,403 lekë

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

Payment record

Executed05.06.2018
Registered01.06.2018
Invoice39410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,361,403
Amount11,361,403 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3253/7 dt. 31.5.2018 shkresa kerkese rimb 3253 dt 15.02.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000