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50,000,000 lekë

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

Payment record

Executed13.04.2018
Registered11.04.2018
Invoice23510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000
Amount50,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2077/5 dt. 10.4.2018 shkresa kerkese rimb 2077 dt 31.1.18, 2077/3 dt 16.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 20,825
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) DOAN 25,474,717