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9,328,544 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SALI FISH

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice78510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySALI FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,328,544
Amount9,328,544 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18994/4 dt.5.12.2018 shkresa kerkese rimb 18994 dt 7.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO "MARO" 4,263,377