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7,790,367 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → METAL MEKANIKA ALBANIA

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice87310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMETAL MEKANIKA ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,790,367
Amount7,790,367 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 11051/6 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 26,024