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20,000,000 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice91810100392018
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 9547/3, 28684 dt 31.12.2018 shkresa kerkese rimb. 28684 dt 18.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY 287,602