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12,943,510 lekë

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

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice78010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOSHAFI 2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,943,510
Amount12,943,510 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21261/4 dt.31.10.2017 shkresa kerkese rimb 21261 dt 12.9.17, 21261/3 dt 20.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 273,073
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE E GREQISE 29,217