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8,666,443 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MSA KONSTRUKSION

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice27010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMSA KONSTRUKSION
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,666,443
Amount8,666,443 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 21621 dt 4.7.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) GECI 32,000