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2,078,254 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice41510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMMEBIESSE TRADING GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,078,254
Amount2,078,254 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5461/2 dt. 3.7.18 shkresa kerkese rimb 5461 dt 12.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) R E A 7,093,345
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 29,217