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22,402,855 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice42110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,402,855
Amount22,402,855 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25509/8 dt 07.05.2019 shkresa kerkese rimb nr 25509 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 102,000