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5,872,527 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "VALCUVIA ALBA" SHPK

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice5610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"VALCUVIA ALBA" SHPK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,872,527
Amount5,872,527 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 21.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 606,420