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62,890,504 lekë

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

Payment record

Executed19.01.2018
Registered29.12.2017
Invoice87410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 62,890,504
Amount62,890,504 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17042/5 dt.29.12.2017 shkresa kerkese rimb 17042 dt 19.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A 827,688