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23,168,779 lekë

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

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice56710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,168,779
Amount23,168,779 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2077/10 dt. 4.7.2018 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
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) LENGO TRAVEL 3,580,220
30.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 64,800