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4,186,613 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAF

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice19410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAF
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,186,613
Amount4,186,613 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 42397, 4965/1 dt 10.5.17, shkresa kerkese rimb 42397dt 29.12.16, 4965 dt 3.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 41,123