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3,815,936 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AECG 2015

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice1110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAECG 2015
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,815,936
Amount3,815,936 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 21361/3 d 10/8/16, kerk sub 21361 d 30/6/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 232,938