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8,241,218 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROMIR

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice66610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROMIR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,241,218
Amount8,241,218 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18597/6 dt.3.10.2017 shkresa kerkese rimb 18597 dt 8.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 623,245