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2,805,397 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAMETAL

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice89310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,805,397
Amount2,805,397 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8645/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,200