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1,537,735 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EcoGreen Systems

Payment record

Executed27.09.2016
Registered26.09.2016
Invoice9410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEcoGreen Systems
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,537,735
Amount1,537,735 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) S A L U G A 5,400