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8,050,139 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PIRANEJ-2010

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice6510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPIRANEJ-2010
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,050,139
Amount8,050,139 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,817,077