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9,948,642 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → METRO EURO

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice79210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMETRO EURO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,948,642
Amount9,948,642 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 12829/3, 21265 dt.5.12.2018 shkresa kerkese rimb 12829 dt 19.6.18, 21265 dt 17.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) REDI PELLET 9,448,249
02.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 20,223