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2,277,274 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice7310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO M E G A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,277,274
Amount2,277,274 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 40724/3 dt 7.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) LIZARD 120,000