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1,538,441 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → N. D. START 3

Payment record

Executed01.09.2016
Registered31.08.2016
Invoice4010100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryN. D. START 3
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,538,441
Amount1,538,441 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 31.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 97,200