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2,315,861 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MEHMETI SHPK

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice33210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMEHMETI SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,315,861
Amount2,315,861 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25013/4 dt.30.4.2018 shkresa kerkese rimb 25013 dt 27.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 189,000
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 60,000,000