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5,034,591 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PIETRA NESLI

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice75210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPIETRA NESLI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,034,591
Amount5,034,591 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7960/6 dt.5.12.2018 shkresa kerkese rimb 7960 dt 18.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 159,600