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16,243,935 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MIRAL PROFILI

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice18010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIRAL PROFILI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,243,935
Amount16,243,935 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24693/7 dt 03.04.2018 shkresa kerkese rimb 24693 dt 25.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 126,147