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17,247,104 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAN.DEL

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice18210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAN.DEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,247,104
Amount17,247,104 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 19383 dt 14.6.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 882,850