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106,441 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RIBOT TRICOT

Payment record

Executed08.08.2016
Registered05.08.2016
Invoice1404210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIBOT TRICOT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 106,441
Amount106,441 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 1.8.2016