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3,150,329 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice19610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,150,329
Amount3,150,329 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26447/5 dt. 3.4.2018 shkresa kerkese rimb 26447 dt 15.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 30,230