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2,823,160 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → IKONOMI & AM

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice710100402015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIKONOMI & AM
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,823,160
Amount2,823,160 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 139,070
14.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) KUJTIM LIKA 15,655,067