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41,600,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TEODORI 2003

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice1410100402015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTEODORI 2003
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 41,600,000
Amount41,600,000 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
02.04.2015 Drejtoria Rajonale Tatimore Tirane (3535) TIRANA BUSINESS PARK 167,883,257