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3,564,163 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AM-GROUP

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice70210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAM-GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,564,163
Amount3,564,163 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13757/3, 13774 dt. 6.9.2018 shkresa kerkese rimb 13757 dt 9.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 268,080
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000