Aparati Drejt.Pergj.Tatimeve (3535) → MULTISERVIS CENTER H.D
| Executed | 06.09.2017 |
|---|---|
| Registered | 31.08.2017 |
| Invoice | 49010100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MULTISERVIS CENTER H.D |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,087,213 |
| Amount | 5,087,213 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 7097/4 dt.31.08.2017 shkresa kerkese rimb 7097 dt. 30.3.2017 |