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8,269,519 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPMTUTTOMOBILI

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice48310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPMTUTTOMOBILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,269,519
Amount8,269,519 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1968/2 dt. 4.7.2018 shkresa kerkese rimb 1968 dt 30.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) DION PLATFORM 119,064