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2,838,418 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RIKU

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice7610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRIKU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,838,418
Amount2,838,418 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 671,903