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4,142,736 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A.S.I.

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice21310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA.S.I.
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,142,736
Amount4,142,736 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 19452 dt 14.6.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 144,000