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2,917,857 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILVI CONF 08

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice1810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILVI CONF 08
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,917,857
Amount2,917,857 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 16807/3 d 10/8/16, kerk sub 16807 d 20/5/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 738,586