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8,778,990 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TREG- TUR -KORCA SHPK

Payment record

Executed12.08.2016
Registered11.08.2016
Invoice110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTREG- TUR -KORCA SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,778,990
Amount8,778,990 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 26060/1 d 3/8/16, kerk sub 3475 d 3/2/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) FONDI I ZHVILLIMIT SHQIPTAR 123,512