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1,039,000 lekë

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

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice93510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryO M E G A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,039,000
Amount1,039,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 935/2, dt.6.3.2018 shkresa kerkese rimb 935 dt 16.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) SELAM S & E 2,776,760
12.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 52,753