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21,002,281 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice65210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,002,281
Amount21,002,281 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16916/4 dt. 4.10.2017 shkresa kerkese rimb 16916 dt 17.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 13,688