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13,563,290 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ONUZI

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice23410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONUZI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,563,290
Amount13,563,290 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 32357 dt 22.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 576,000