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6,187,897 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNIONMETAL

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice63810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNIONMETAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,187,897
Amount6,187,897 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4532/3 dt. 6.9.2018 shkresa kerkese rimb 4532 DT 2.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,739,805