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50,000,000 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice45710100392017
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 9052/5, 6101, 9052, 41741 dt 2.8.2017, shkresa kerkese rimb 41741 dt 22.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 432,000