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5,657,523 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FER - TOURS

Payment record

Executed24.08.2016
Registered23.08.2016
Invoice3110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFER - TOURS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,657,523
Amount5,657,523 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 23.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 261,000