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2,279,435 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice22310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,279,435
Amount2,279,435 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016, nr dokumenti 34340 dt 17.10.2016

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 576,000