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18,149,188 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI AGE INSAAT ve TICARET ANONIM SIRKETI ADI ORTAKLIGI

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice51110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI AGE INSAAT ve TICARET ANONIM SIRKETI ADI ORTAKLIGI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,149,188
Amount18,149,188 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1554/4 dt. 6.7.2018 shkresa kerkese rimb 1554 dt 24.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SALI FISH 15,417,275