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4,030,024 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ÇAUSHI - TRANS

Payment record

Executed26.09.2016
Registered26.09.2016
Invoice10910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryÇAUSHI - TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,030,024
Amount4,030,024 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) GRAPHIC LINE - 01 72,000