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13,538,597 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PULA.COMERC

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice40010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,538,597
Amount13,538,597 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 548/5 dt. 31.5.2018 shkresa kerkese rimb 548 dt 10.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A 745,185