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431,069 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → P I C A R I

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice568410100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryP I C A R I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 431,069
Amount431,069 Albanian lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit 36158/2 D 30/12/15 dhe vlersimit kerkeses subjektit36158 D 11/11/15