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10,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SA'GA - MAT

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice48710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySA'GA - MAT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 942/6 dt 04.07.2018, kerkeses nr 942 dt 16.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 17,168,614
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 33,490
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 33,263