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3,857,311 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KU & KO

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice410100402015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKU & KO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,857,311
Amount3,857,311 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
13.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) NOVO FARMA 1,227,737
09.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) DREJTORIA PERGJITHSHME TATIMEVE 275,777
15.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) VËLLAZËRIA MINERALS ALBANIA 3,972,003