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3,999,316 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice17110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMMEBIESSE TRADING GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,999,316
Amount3,999,316 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18915/2 dt. 15.3.2019 shkresa kerkese rimb 18915 dt 6.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 705,489