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14,559,379 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FABRIKA E PASURIMIT TE KROMIT BULQIZE

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice70610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,559,379
Amount14,559,379 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9130/7 dt. 6.11.2018 shkresa kerkese rimb 9130 dt 2.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) XHENGO ENERGJI 33,662,229
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000