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2,290,159 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice76210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,290,159
Amount2,290,159 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit, nr 9652/6, dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 180,529