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6,348,643 lekë

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

Payment record

Executed02.11.2017
Registered31.10.2017
Invoice75610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,348,643
Amount6,348,643 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21677/5 dt.31.10.2017 shkresa kerkese rimb. 21677 DT 18.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) KODRA BAILIFF SERVICE 169,687