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6,563,072 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPMTUTTOMOBILI

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice41610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPMTUTTOMOBILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,563,072
Amount6,563,072 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29451/2 dt. 3.7.18 shkresa kerkese rimb 29451 dt 28.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) BENI STONE 5,000,000
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) GOGA GORIÇAN 2011 6,297,560
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEA-2011 20,000,000