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2,693,527 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLANE/K

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice25310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANE/K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,693,527
Amount2,693,527 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 15.12.2016, nr dokumenti 32651 dt 26.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,440,000