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6,186,801 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNIONMETAL

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice34310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNIONMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,186,801
Amount6,186,801 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22498 dt. 6.5.2019 shkresa kerkese rimb 22498 dt 7.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF OFFICERS 1,807,704