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9,720,525 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FROZEN TRANS

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice35710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFROZEN TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,720,525
Amount9,720,525 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25833/3, 1576 dt.8.5.2018 shkresa kerkese rimb 25833 dt 7.11.17, 1576 dt 24.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) Credins Leasing 32,539,912