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4,746,968 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "ZAGORA"

Payment record

Executed10.10.2016
Registered10.10.2016
Invoice12610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ZAGORA"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,746,968
Amount4,746,968 lekë
Invoice description703, Drejtoria e Pergjithshme Tatimeve, rimb TVSH sipas miratimit dt 7.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 565,356