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10,026,900 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAMACHINERY

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice80010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAMACHINERY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,026,900
Amount10,026,900 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22318/3 dt.31.10.2017 shkresa kerkese rimb 22318 dt 27.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 129,600