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5,897,033 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice5010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOSHAFI 2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,897,033
Amount5,897,033 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15339/6 dt. 25.1.2019 shkresa kerkese rimb 15339 dt 25.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000