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4,999,996 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NELI

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice15410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNELI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,999,996
Amount4,999,996 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 22940/5 dt. 15.2.2019 shkresa kerkese rimb 22940 dt 14.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 581,599