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380,814 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A&SH

Payment record

Executed12.10.2016
Registered10.10.2016
Invoice12110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA&SH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 380,814
Amount380,814 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 91,685