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44,830,925 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice96710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 44,830,925
Amount44,830,925 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8928/4 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 39,138