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2,270,461 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → METAL WORK

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice71410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMETAL WORK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,270,461
Amount2,270,461 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8398/3 dt. 6.11.2018 shkresa kerkese rimb 8398 dt 23.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 6,741
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) S U N R I S E 23,646,842
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Çinar-San Tiran Branch 33,222,288