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23,817,077 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Zef Shtjefni

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice47410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryZef Shtjefni
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,817,077
Amount23,817,077 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24546/6 dt. 4.7.2018 shkresa kerkese rimb 24546 dt 24.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 822,908