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27,175,275 lekë

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

Payment record

Executed04.07.2017
Registered30.06.2017
Invoice32410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 27,175,275
Amount27,175,275 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9052/3, 6101, 9052, 41741 dt 30.6.2017, shkresa kerkese rimb 41741 dt 22.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) LA FACON 839,300