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4,746,603 lekë

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

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice54510100392018
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 4,746,603
Amount4,746,603 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16114/1 dt. 1.8.2018 shkresa kerkese rimb 21439 dt 14.09.2017 rap.kontr 6709 dt 29.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 192,670