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4,213,394 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PREVE COSTRUZIONI

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPREVE COSTRUZIONI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,213,394
Amount4,213,394 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29113 dt. 3.10.2018 shkresa kerkese rimb 29113 dt 21.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) PREVE COSTRUZIONI 4,213,394
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000