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1,764,284 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MINING FERRO NIKEL

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice28610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMINING FERRO NIKEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,764,284
Amount1,764,284 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2333/5 dt. 3.7.2018 shkresa kerkese rimb 2333 dt 2.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000