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491,187 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FRENCH KISS

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice25410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFRENCH KISS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 491,187
Amount491,187 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 15.12.2016, nr dokumenti 37148 dt 14.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,365,600