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189,053,242 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TRANSOILGROUP

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice16610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTRANSOILGROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 189,053,242
Amount189,053,242 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 1,320,962