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12,464,012 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GJERGJI-IMPEX

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice36310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGJERGJI-IMPEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,464,012
Amount12,464,012 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29155/4 dt. 31.5.2018 shkresa kerkese rimb 29155 dt 22.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) JUS 5,824,112