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4,245,071 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LORNA SH.P.K

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice26810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLORNA SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,245,071
Amount4,245,071 Albanian lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 23.12.2016, nr dokumenti 37700 dt 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) C.C.S. OFFICE 6,400