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4,050,335 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SIMONWORKS

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice28810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySIMONWORKS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,050,335
Amount4,050,335 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 23233/6 dt 15.4.19, shkresa kerkese rimb 23233 dt 16.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,346,502