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10,245,431 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FLAVIO FS 2013

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice23010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFLAVIO FS 2013
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,245,431
Amount10,245,431 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28377/4 dt. 10.4.2018 shkresa kerkese rimb 28377 dt 13.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) CONCORD - TRAVEL TOURS 101,612