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24,231,295 lekë

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

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice18410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,231,295
Amount24,231,295 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 1014/3 dt 15.3.2017, shkresa nr 1014 dt 16.1.17

Others with the same invoice number

the invoice number repeats within an institution
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