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10,424,470 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIBURNET 1

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice1410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIBURNET 1
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,424,470
Amount10,424,470 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 26689/1 d 10/8/16, kerk sub 10976 d 12/4/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 55,905