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4,200,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FITAL SHPK

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice43510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFITAL SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,200,000
Amount4,200,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1824/3 dt. 4.7.2018 shkresa kerkese rimb 1824 dt 29.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 1,071,039
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 3,586,340