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7,039,042 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNIVERS SERVIS

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice63410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNIVERS SERVIS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,039,042
Amount7,039,042 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2203/4 dt. 6.9.2018 shkresa kerkese rimb 2203 dt 1.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) Instituti i Modelimeve ne Biznes 10,600,800