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3,008,210 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ONUZI

Payment record

Executed04.05.2018
Registered02.05.2018
Invoice30610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONUZI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,008,210
Amount3,008,210 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 28997/2 dt.30.4.2018 shkresa kerkese rimb 28997 dt 20.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR AB 156,360