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14,629,687 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FABRIKA E PASURIMIT TE KROMIT "ZONA E RE" KRASTE

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice35010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT "ZONA E RE" KRASTE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,629,687
Amount14,629,687 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9047/4 dt 30.5.2017, shkresa kerkese rimb 9047 dt 20.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLANET / DURRES 72,080