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13,412,427 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LUBIMA

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice61210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLUBIMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,412,427
Amount13,412,427 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12575/7 dt.9.10.2017 shkresa kerkese rimb 12575 dt 31.5.17, 12575/3 dt 31.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) DORIAN SKENDI 313,920