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57,676,968 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MIKA KORÇA - SHA

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice12710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIKA KORÇA - SHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 57,676,968
Amount57,676,968 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 550,400