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8,596,768 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LUSHNJA-2012

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice6310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLUSHNJA-2012
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,596,768
Amount8,596,768 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
09.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,817,077