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4,357,830 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PNP PLAST ALBANY

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice24410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPNP PLAST ALBANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,357,830
Amount4,357,830 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27115/10 dt. 18.4.2018 shkresa kerkese rimb 27115 dt 22.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 432,000