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188,177 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HEMA COMPONENTS

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice70810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHEMA COMPONENTS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 188,177
Amount188,177 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2373/8 dt. 6.11.2018 shkresa kerkese rimb 2373/1 dt 13.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BEMANO 56,600
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) GEN - I TIRANA 30,000,000