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5,174,366 lekë

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

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice155810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,174,366
Amount5,174,366 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 1558/6 DT 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,092,000
23.11.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 208,000