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32,439,243 lekë

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

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice24510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 32,439,243
Amount32,439,243 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16508/7 dt. 11.4.2019 shkresa kerkese rimb 16508 dt 8.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ONUZI 22,477,144
12.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) N. S.S (NDREU SECURITY SERVICES) 766,003