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9,015,706 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPD

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice21610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,015,706
Amount9,015,706 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit25683/6 dt 03.04.2018 shkresa kerkese rimb 25683 DT 03.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) Florian Abedinaj 33,333