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4,948,051 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice63510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,948,051
Amount4,948,051 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3773 /5 dt 19.8.2019 shkresa kerkese rimb.3773 dt 19.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000