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7,103,419 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALPAN

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice24510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALPAN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,103,419
Amount7,103,419 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 13.12.2016, nr dokumenti 34520 dt 18.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 216,000