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703,434 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBANIAN FERRY TERMINAL OPERATOR

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice863710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN FERRY TERMINAL OPERATOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 703,434
Amount703,434 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 16.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) DIZDARI TRANSPORT 1,139,793