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3,734,131 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EFT Albania

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice22610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFT Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,734,131
Amount3,734,131 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016,nr sok njoftimi 34485 dt 18.10.2016

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 288,000