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16,029,465 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "4 & +"

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice16210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"4 & +"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,029,465
Amount16,029,465 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 26951 dt 2.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000