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5,959,775 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice72110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOMER - FRUIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,959,775
Amount5,959,775 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13106/7 dt. 3.10.2018 shkresa kerkese rimb 13106 dt 22.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAIM SUBASHI 14,697,622
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) START 2000 708,361