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43,777,378 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMA RECYCLING

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice34510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA RECYCLING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 43,777,378
Amount43,777,378 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9331/3 dt 8.6.2017, shkresa kerkese rimb 9331 dt 24.4.17.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) Conf-IM 1,319,342
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 60,194