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297,531,331 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice32110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 297,531,331
Amount297,531,331 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.12.2016, nr dokumenti 18472 dt 3.6.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,335