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20,000,000 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice67810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12983/3 dt. 6.9.2018 shkresa kerkese rimb 12983 dt 21.6.18

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 720,000