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4,157,938 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELBAGAS

Payment record

Executed27.09.2016
Registered27.09.2016
Invoice10810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBAGAS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,157,938
Amount4,157,938 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
11.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) DRINI MEZIU (L12105026O) 35,000