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27,312,406 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAMACHINERY

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1179310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAMACHINERY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,312,406
Amount27,312,406 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17078/4 dt.31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ADI-LED 12,324,874