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1,904,633 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "NIKOLAOS-THIMI"

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice24310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"NIKOLAOS-THIMI"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,904,633
Amount1,904,633 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2709/5 dt. 18.4.2018 shkresa kerkese rimb 2709 dt 28.2.18, raport kontroll 2709/4 dt 3.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 34,472
23.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 14,889