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1,099,823 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice68610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO M E G A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,099,823
Amount1,099,823 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14545/2 dt. 6.9.2018 shkresa kerkese rimb 14545 dt 13.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) CONSULCESI SERVICE 4,828,957
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 288,000