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10,056,667 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALMOSO

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice8310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALMOSO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,056,667
Amount10,056,667 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 204,000