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16,684,705 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NIKA BL

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice35610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNIKA BL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 16,684,705
Amount16,684,705 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11699, 11686/3 DT. 8.6.2015 kerkese per ribursim 16686 dt.20.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) DORINA KARAISKAJ 168,921