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3,246,099 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HERMES LINES

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice7910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHERMES LINES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,246,099
Amount3,246,099 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 87,427