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11,746,708 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Forschner Albania

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice5810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryForschner Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,746,708
Amount11,746,708 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 289,848