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4,494,614 lekë

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

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice7310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAVE TEXTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,494,614
Amount4,494,614 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) RES-03 533,043