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89,244,681 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DITEKO

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice21810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDITEKO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 89,244,681
Amount89,244,681 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 13.12.2016, nr dokumenti 31299 dt 9.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 864,000