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13,591,516 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice17910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGestishoes srl
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,591,516
Amount13,591,516 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25822/7 dt 03.04.2018 shkresa kerkese rimb 25822 dt 07.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 375,534