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15,667,763 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice22110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,667,763
Amount15,667,763 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19184/3 dt. 21.3.2019 shkresa kerkese rimb 19814 dt 12.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 112,581,175