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54,948,689 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PREVE COSTRUZIONI

Payment record

Executed12.10.2016
Registered11.10.2016
Invoice11710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPREVE COSTRUZIONI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 54,948,689
Amount54,948,689 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA 2,000