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32,743,747 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Maccaferri Balkans

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice9010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaccaferri Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 32,743,747
Amount32,743,747 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7574/7 dt. 15.2.2019 shkresa kerkese rimb 7574 dt 13.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 1,135,040