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3,135,102 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice60910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,135,102
Amount3,135,102 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12931 dt. 1.8.2018 shkresa kerkese rimb 12931 dt 20.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 1,620