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12,096,238 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAIM SUBASHI

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice19010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAIM SUBASHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,096,238
Amount12,096,238 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 31964 dt 19.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 97,680