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621,908 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Warm Fire

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice15710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWarm Fire
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 621,908
Amount621,908 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
06.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 92,880