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10,029,161 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AVE TEXTIL

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice75410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAVE TEXTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,029,161
Amount10,029,161 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9011/3 dt.5.12.2018 shkresa kerkese rimb 9011 dt 30.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 15,000,000
29.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000