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1,943,734 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNIVERS HOTEL SHPK

Payment record

Executed27.09.2016
Registered26.09.2016
Invoice10310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNIVERS HOTEL SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,943,734
Amount1,943,734 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 26.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 423,800