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8,467,356 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPMTUTTOMOBILI

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice22710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPMTUTTOMOBILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,467,356
Amount8,467,356 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4179/2 DT. 8.6.2015 kerkese per ribursim 4179 dt.21.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARISA - KONFEKSION 774,591
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 57,283
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) CORAL / DURRES 49,848,162