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13,160,164 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice68810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,160,164
Amount13,160,164 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18902/5 dt.31.10.2017 shkresa kerkese rimb 18902 dt 14.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTOURS"D"-VAS TOUR OPERATORE 130,272