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3,907,595 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice31710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMMEBIESSE TRADING GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,907,595
Amount3,907,595 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1582/3 dt.30.4.2018 shkresa kerkese rimb.1582 dt 24.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 297,600