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4,458,583 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FERRO ALLOYS AND MINERAL

Payment record

Executed07.03.2017
Registered01.03.2017
Invoice29110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFERRO ALLOYS AND MINERAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,458,583
Amount4,458,583 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 23.2.2017, shkresa nr 30424 dt 31.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 11,884
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 18,431,592