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208,980,624 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BESNIKU

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice18010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBESNIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 208,980,624
Amount208,980,624 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
14.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 784,000