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5,502,318 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ROSALBA

Payment record

Executed24.08.2016
Registered23.08.2016
Invoice2610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryROSALBA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,502,318
Amount5,502,318 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 23.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 65,341