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900,126 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNITET

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice11410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNITET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 900,126
Amount900,126 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
09.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 116,640