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871,895 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SHELQETI COMPANY & BESIM ISUFAJ

Payment record

Executed02.08.2016
Registered29.07.2016
Invoice1385610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHELQETI COMPANY & BESIM ISUFAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 871,895
Amount871,895 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.7.2016