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19,107,538 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPD

Payment record

Executed03.08.2017
Registered31.07.2017
Invoice36110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,107,538
Amount19,107,538 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9717/5 dt 31.7.2017, shkresa kerkese rimb 9717 dt 28.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 212,500