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8,348,704 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBANIAN DUTY FREE DISTRIBITION

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice5010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN DUTY FREE DISTRIBITION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,348,704
Amount8,348,704 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
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04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI SHA 2,010,776