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9,030,966 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AVE TEXTIL

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice19710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAVE TEXTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,030,966
Amount9,030,966 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
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,224,000