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7,171,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed02.11.2017
Registered31.10.2017
Invoice72710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,171,200
Amount7,171,200 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21539/3 dt. 31.10.2017 shkresa kerkese rimb 21539 dt 13.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 12,817,415
25.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 530,400