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7,960,647 lekë

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

Payment record

Executed15.01.2019
Registered08.01.2019
Invoice83910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFERRO ALLOYS AND MINERAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,960,647
Amount7,960,647 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7284 dt. 4.1.2019 shkresa kerkese rimb 7284 dt 10.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEWTONE COLLECTION 3,372,152
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) NEWTONE COLLECTION 3,372,152
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) P.A.R. 518,851
04.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 57,718