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5,208,919 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Alba 2014

Payment record

Executed28.09.2016
Registered27.09.2016
Invoice12310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlba 2014
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,208,919
Amount5,208,919 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 27.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) eMMe & Co 1,368,711
18.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 121,148