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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DURRES CONTAINER TERMINAL

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice71010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDURRES CONTAINER TERMINAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8552/4 dt. 6.11.2018 shkresa kerkese rimb 8552 dt 25.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 12,000
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ITAL MEC 5,000,000