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8,188,888 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BENI STONE

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice6110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBENI STONE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,188,888
Amount8,188,888 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
09.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,817,077