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4,953,428 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NPB

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice1610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNPB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,953,428
Amount4,953,428 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 12966/4 d 10/8/16,kerk sub 12966 d 21/4/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 37,270