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7,465,558 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed22.05.2018
Registered18.05.2018
Invoice36910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,465,558
Amount7,465,558 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27483/4 dt 18.05.2018 shkresa kerkese rimb 27483 dt 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 846,869