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4,750,967 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FINTRADING

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice15310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFINTRADING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,750,967
Amount4,750,967 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
06.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 141,600