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648,672 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHIRT & COMPANY

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice610100402015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHIRT & COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 648,672
Amount648,672 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) S A M 3,000,000
23.01.2015 Drejtoria Rajonale Tatimore Tirane (3535) VODAFONE ALBANIA 80,268