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2,778,727 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GAJA KONFEKSION

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice13210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAJA KONFEKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,778,727
Amount2,778,727 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
30.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 4,000