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149,036 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NAILS COMPANY ALB

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice514010100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAILS COMPANY ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 149,036
Amount149,036 lekë
Invoice description1010039, DPT, rimbursime TVSH, sipas shkreses miratimit dt 24.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES 140,983