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64,961 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBAMACHINERY

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice837510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAMACHINERY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 64,961
Amount64,961 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39612/4 D 11/3/16,, kerk sub 39612 d 3/12/15