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241,256 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MOTOR.EL SHPK

Payment record

Executed24.03.2016
Registered24.03.2016
Invoice867710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMOTOR.EL SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 241,256
Amount241,256 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb tvsh sipas miratimit nga DPT dt 16.3.2016