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10,266,921 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAMACHINERY

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice80710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAMACHINERY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,266,921
Amount10,266,921 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11414/4 DT 31.12.2018 shkresa kerkese rimb 11414 DT 31.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 27,500