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11,932,328 lekë

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

Payment record

Executed27.09.2016
Registered27.09.2016
Invoice7710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMIKA KORÇA - SHA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,932,328
Amount11,932,328 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) BLERIM BECOLLI 5,071,411