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140,983 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ANNA -TOURS INTERLINES

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice514010100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryANNA -TOURS INTERLINES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 140,983
Amount140,983 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit 37070/3 D 18/12/15dhe vlersimit kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) NAILS COMPANY ALB 149,036