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5,249,882 lekë

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

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice33210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMINING FERRO NIKEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,249,882
Amount5,249,882 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7464, 7646/4 dt 19.5.2017, shkresa kerkese rimb 7646 dt 4.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 198,602