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3,431,102 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PEPAJ

Payment record

Executed24.08.2016
Registered23.08.2016
Invoice3310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPEPAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,431,102
Amount3,431,102 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 23.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 49,348