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15,071,648 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALUSHI - TRANS

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice4310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,071,648
Amount15,071,648 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
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 18,500