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11,635,273 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ART-TRANS"

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice19210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ART-TRANS"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,635,273
Amount11,635,273 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 16420 dt 18.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 48,000