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11,741,494 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice91510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOksana Panina
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,741,494
Amount11,741,494 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 20076 dt 27.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) TREZHNJEVA 492,665