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9,481,481 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OSHAFI 2011

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice11910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOSHAFI 2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,481,481
Amount9,481,481 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 29172/3 dt.1.3.2018 shkresa kerkese rimb 29172 dt 22.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) EUROGJICI - SECURITY 434,546