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19,195,283 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EXCELLENT CONTROL LTD

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice4810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXCELLENT CONTROL LTD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,195,283
Amount19,195,283 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) EURONET 629,280