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4,306,118 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → L U L J A

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice7210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryL U L J A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,306,118
Amount4,306,118 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 625,930