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1,994,353 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRODIVJAKA

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice17910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRODIVJAKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,994,353
Amount1,994,353 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 24.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 112,031