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8,595,178 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EVEREST OIL

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice84710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEVEREST OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,595,178
Amount8,595,178 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4110/5 dt. 4.1.2019 shkresa kerkese rimb 4110 dt 27.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 1,750,281
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 7,313,595