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16,815,045 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed23.12.2016
Registered21.12.2016
Invoice24710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,815,045
Amount16,815,045 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 35818 dt 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 81,600