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4,213,394 lekë

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

Payment record

Executed22.10.2018
Registered19.10.2018
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 20448, 29113 dt. 3.10.2018,shkresa 20940/1 dt 18.10.18, shkresa kerkese rimb 29113 dt 21.12.17,shkresa 20940 dt 11.10.18, 20448/2 dt 16.10.18

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
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) PREVE COSTRUZIONI 4,213,394
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000