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5,299,300 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Oksana Panina

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice117910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,299,300
Amount5,299,300 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16216/5 dt 31.12.2019 shkresa kerkese rimb 16216 dt 2.9.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) VAGEXCO 11,864,991