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30,584,189 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BERDICA CEMENT

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice60910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBERDICA CEMENT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,584,189
Amount30,584,189 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 609 dt 8.7.2019 shkresa kerkese rimb 609 dt 11.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 29,217