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123,512 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FONDI I ZHVILLIMIT SHQIPTAR

Payment record

Executed23.03.2016
Registered23.03.2016
Invoice110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFONDI I ZHVILLIMIT SHQIPTAR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 123,512
Amount123,512 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 15.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) TREG- TUR -KORCA SHPK 8,778,990