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5,946,433 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice31310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,946,433
Amount5,946,433 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21624/2 dt. 15.4.2019 shkresa kerkese rimb 21624 dt 23.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 29,217