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5,819,779 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "FUTURA 77"

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice22110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"FUTURA 77"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,819,779
Amount5,819,779 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 28751 dt 11.8.2016

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 576,000