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4,338,234 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "TONI OIL"

Payment record

Executed05.07.2017
Registered30.06.2017
Invoice39010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"TONI OIL"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,338,234
Amount4,338,234 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10002/4, 12075 dt 30.6.2017, shkresa kerkese rimb 10002 dt 4.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 790,800