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8,772,414 lekë

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

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFITAL SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,772,414
Amount8,772,414 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7419/2 dt. 6.11.2018 shkresa kerkese rimb 7419 dt 11.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 8,066,284
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,366,832
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 15,701,611