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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMU Albania

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice43010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMU Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7194/5 dt. 6.6.2018 shkresa kerkese rimb 7194 dt 6.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alba 2014 5,401,356
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 688,586
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) DEVOLL HYDROPOWER 35,000,000