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3,002,779 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OASI-PEL

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice74710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOASI-PEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,002,779
Amount3,002,779 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8235/4 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Sherbimi Permbarimor "ASTREA" 5,912