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8,554,218 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ARDIT

Payment record

Executed27.09.2016
Registered26.09.2016
Invoice10510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryARDIT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,554,218
Amount8,554,218 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) INFOSOFT OFFICE SHA 3,358,765