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6,026,828 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MEKO-98

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice8810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMEKO-98
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,026,828
Amount6,026,828 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
17.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 576,000