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2,561,652 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EDIANA

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice22510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEDIANA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,561,652
Amount2,561,652 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 31846 dt 16.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 432,000