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2,967,055 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice62410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"NIKOLAOS-THIMI"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,967,055
Amount2,967,055 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4415/4 dt.31.10.2017 shkresa kerkese rimb 4418 dt 23.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BLEK-K 138,633