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23,639,701 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MEDITERRANEA"

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice18710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MEDITERRANEA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,639,701
Amount23,639,701 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 28.12.2016, nr dokumenti 28934/2 dt 2.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA 265,771