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6,140,016 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMAIFICIO BAMA

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice19810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO BAMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,140,016
Amount6,140,016 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27074/6 dt. 3.4.2018 shkresa kerkese rimb 27074 dt 22.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 619,430