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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMATO-AL

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice66610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMATO-AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8109/8 dt. 6.9.2018 shkresa kerkese rimb 8109 DT 19.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ENDRITI E.G. 6,480