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3,915,830 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TUR-TEKSTIL

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice13810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTUR-TEKSTIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,915,830
Amount3,915,830 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) DORIAN KOSOVA 2,000