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916,870 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice35910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO M E G A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 916,870
Amount916,870 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23066 dt. 6.5.2019 shkresa kerkese rimb 23066 dt 15.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 479,000