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1,139,793 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DIZDARI TRANSPORT

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice863710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDIZDARI TRANSPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,139,793
Amount1,139,793 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 15.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN FERRY TERMINAL OPERATOR 703,434