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6,360,474 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHKALLA

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice14110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHKALLA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,360,474
Amount6,360,474 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE 78,171