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2,666,364 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice26610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryULTRA SAFETY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,666,364
Amount2,666,364 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 19.12.2016, nr dokumenti 37139 dt 14.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SPEED SOLUTION 13,519