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4,898,001 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HELIOS

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice17210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHELIOS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,898,001
Amount4,898,001 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25639/5 dt 03.04.2018 shkresa kerkese rimb 25639 DT 03.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 28,035