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1,187,638 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DENTAL LEADER -CORSI

Payment record

Executed23.09.2016
Registered22.09.2016
Invoice6910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDENTAL LEADER -CORSI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,187,638
Amount1,187,638 Albanian 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
12.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 250,241