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14,302,744 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BELLADOR

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice15110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBELLADOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,302,744
Amount14,302,744 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 48,000