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3,335,252 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Resalb Industry

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice20710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryResalb Industry
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,335,252
Amount3,335,252 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 31487 dt 13.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 612,000