Aparati Drejt.Pergj.Tatimeve (3535) → MULTISERVIS CENTER H.D
| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 676010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MULTISERVIS CENTER H.D |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,082,824 |
| Amount | 1,082,824 lekë |
| Invoice description | DPT, rimbursim TVSH , sipas shkreses te miratimit 6760/4 dt 22.10.2020dhe kerk per rimb nr 6760 dt 17.4.2020 |