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6,686,188 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice16810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDI SHPK(K04226215G )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,686,188
Amount6,686,188 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
14.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) BRAHIM MUÇA 868,252