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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → North Group Mining

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice42810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNorth Group Mining
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21881/4 dt. 6.6.2018 shkresa kerkese rimb 21881 dt 20.9.17, 21881/3 dt 30.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) LOVERS ALBANIA 8,437,358