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9,318,060 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → F.P.M (K11812001N)

Payment record

Executed27.09.2016
Registered26.09.2016
Invoice10610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,318,060
Amount9,318,060 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) LAJTHIZA INVEST 2,700