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10,137,136 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MINERALB SH.P.K

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice4410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMINERALB SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,137,136
Amount10,137,136 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21975/4 dt.1.2.2018 shkresa kerkese rimb 21975 dt 21.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) Krenar Shabani 2,976,641
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000