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11,750,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MOBILERI TIRANA

Payment record

Executed13.04.2018
Registered11.04.2018
Invoice23410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMOBILERI TIRANA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,750,000
Amount11,750,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23025/6 dt. 10.4.2018 shkresa kerkese rimb 23025 dt 5.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000