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11,255,142 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPMTUTTOMOBILI

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice62910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPMTUTTOMOBILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,255,142
Amount11,255,142 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16753/4 dt.31.10.2017 shkresa kerkese rimb 16753 dt 14.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EURO - FISH 12,551,838
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 120,293