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5,052,315 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMA-DRESS

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice14710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA-DRESS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,052,315
Amount5,052,315 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 28,204