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10,372,970 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MINIERA E KROMIT KATJEL

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice44110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMINIERA E KROMIT KATJEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,372,970
Amount10,372,970 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5454/8 dt. 6.6.2018 shkresa kerkese rimb 5454/4 dt 11.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 961,322
12.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) DOPHIL 7,163,361