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6,782,347 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMMEBIESSE TRADING GROUP

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice10010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMMEBIESSE TRADING GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,782,347
Amount6,782,347 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18023/4 dt. 15.2.2019 shkresa kerkese rimb 18023 dt 30.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 297,189