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7,882,068 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Resmi Ferko

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice20810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryResmi Ferko
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,882,068
Amount7,882,068 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24987/3 dt. 15.3.2019 shkresa kerkese rimb 24987 dt 14.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) AMADEUS TRAWELL AND TOURS 235,000