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1,725,425 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DOBRUSHI 2010

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice22410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDOBRUSHI 2010
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,725,425
Amount1,725,425 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 28520/3 dt 9.11.2016

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 144,000