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1,216,900 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → O M E G A

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice101810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO M E G A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,216,900
Amount1,216,900 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 1018/2 dt 10.6.2019 shkresa kerkese rimb 1018 dt 17.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2019 Aparati Drejt.Pergj.Tatimeve (3535) TRANS MIN AL 3,346,370