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9,528,145 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → REY PLASTICA

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice69910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREY PLASTICA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,528,145
Amount9,528,145 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8061/4 dt. 6.11.2018 shkresa kerkese rimb 8061 dt 19.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 84,840