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16,506,238 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AFM DISTRIBUTION

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice4910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAFM DISTRIBUTION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,506,238
Amount16,506,238 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) IDEA - TEL K 1,175,000