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5,109,914 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → METALPRO 2015

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMETALPRO 2015
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,109,914
Amount5,109,914 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5031/3 dt. 26.07.2019 shkresa kerkese rimb 5031 dt 08.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) Xhulio Koleci 3,600