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1,479,786 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice81210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,479,786
Amount1,479,786 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 11202 dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) MC NETWORKING 499,992