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1,287,298 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALITEX

Payment record

Executed31.08.2016
Registered30.08.2016
Invoice3410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALITEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,287,298
Amount1,287,298 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 30.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,782