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6,890,914 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAUTILUS

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice1010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAUTILUS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,890,914
Amount6,890,914 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 12651/4 D 10/8/16,KEKRKSUB 12651 D 20/4/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 399,618