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17,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OMER - FRUIT

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice67310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOMER - FRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,000,000
Amount17,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13106/5 dt. 6.9.2018 shkresa kerkese rimb 13106 dt 22.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 708,000