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150,312,355 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TIRANA INTERNATIONAL DEVELOPMERT

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice7110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 150,312,355
Amount150,312,355 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 647,058