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4,988,475 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SONNENTOR

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice28010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySONNENTOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,988,475
Amount4,988,475 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 5636/3 dt 13.6.2017, shkresa kerkese rimb 5636 dt 13.3.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 30,531,108