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2,903,290 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XHI EFE MERMER

Payment record

Executed30.09.2016
Registered28.09.2016
Invoice12410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHI EFE MERMER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,903,290
Amount2,903,290 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 28.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) EURONET 640,320
29.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) XHI EFE MERMER 2,903,290