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26,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELBASAN CEMENT FACTORY

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice22010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 26,000,000
Amount26,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16508/5 dt. 19.3.2019 shkresa kerkese rimb 16508 dt 8.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 149,600