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14,836,518 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice93210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,836,518
Amount14,836,518 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 932/5dt 28.02.2020,kerk per rimbursim nr 932 dt 17.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 223,326