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2,872,517 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice34410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOSHAFI 2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,872,517
Amount2,872,517 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8935/2 dt 21.6.2017, shkresa kerkese rimb 8935 dt 19.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 2,500