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16,768,016 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.I. COFANI

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice11910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.I. COFANI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,768,016
Amount16,768,016 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 335,652