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10,795,228 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FILIPI CO

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice72410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,795,228
Amount10,795,228 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16843/3 dt. 7.11.2018 shkresa kerkese rimb 16843 dt 15.8.18

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