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2,387,002 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "I.N.C.A. NORD FISH"

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice27510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"I.N.C.A. NORD FISH"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,387,002
Amount2,387,002 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 23.12.2016, nr dokumenti 38334 dt 21.11.2016

Others with the same invoice number

the invoice number repeats within an institution
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03.05.2016 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 7,970,844