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10,284,682 lekë

Aparati Drejt.Pergj.Tatimeve (3535)LIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI AGE INSAAT ve TICARET ANONIM SIRKETI ADI ORTAKLIGI

Payment record

Executed13.01.2016
Registered31.12.2015
Invoice594310100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIMAK INSAAT SANAYI ve TICARET ANONIM SIRKETI AGE INSAAT ve TICARET ANONIM SIRKETI ADI ORTAKLIGI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,284,682
Amount10,284,682 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit 33004/2 D 31/12/15, KERKESE SUBJEKTI 33004 D 27/10/15