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30,000,000 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice39510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 30,000,000
Amount30,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2077/7 dt. 31.5.2018 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
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 34,932
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 4,806,568