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2,800,190 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FIRENZE LINES

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice66210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRENZE LINES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,800,190
Amount2,800,190 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 55800/2 dt. 6.9.2018 shkresa kerkese rimb 5580 DT 13.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI 118,920