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7,267,891 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice18610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMMEBIESSE TRADING GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,267,891
Amount7,267,891 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26812/5 dt. 3.4.2018 shkresa kerkese rimb 26812 dt 20.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANSIG 88,500