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4,440,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARE - ADRIATIK"

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice28310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,440,000
Amount4,440,000 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 23.12.2016, nr dokumenti 39204 dt 24.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 792,900