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1,605,993 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONFEZIONI L.3

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice24210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONFEZIONI L.3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,605,993
Amount1,605,993 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 13.12.2016, nr dokumenti 35328 dt 26.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 720,000