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16,295,451 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Gestishoes srl

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice11110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,295,451
Amount16,295,451 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20235/9 dt.6.3.2018 shkresa kerkese rimb 20235 dt 9.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BALILI-KO 96,009