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9,698,347 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPMTUTTOMOBILI

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice42210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPMTUTTOMOBILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,698,347
Amount9,698,347 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1052/2 dt. 6.6.2018 shkresa kerkese rimb 1052 dt 17.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) NERITAN ÇUKO 1,207,862
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROLAND-2012 7,078,000