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612,000 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice40310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO M E G A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 612,000
Amount612,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9060 dt 06.05.2019 shkresa kerkese rimb nr 25494 dt 21.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) H O R I Z O N 148,248