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3,615,044 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice31310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,615,044
Amount3,615,044 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4423/4 dt.30.4.2018 shkresa kerkese rimb 4423 dt 1.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 31,050