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4,035,425 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ULTRA SAFETY

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice16910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,035,425
Amount4,035,425 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 8.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 373,135