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5,469,982 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERBA/M.M

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice27610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERBA/M.M
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,469,982
Amount5,469,982 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 23.12.2016, nr dokumenti 38651 dt 23.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 1,050,722