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9,957,283 lekë

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

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice21510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryF.P.M (K11812001N)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,957,283
Amount9,957,283 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 34015 dt 12.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 144,000