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1,368,711 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → eMMe & Co

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice12310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryeMMe & Co
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,368,711
Amount1,368,711 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) Alba 2014 5,208,919
18.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 121,148