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6,982,177 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SONNENTOR

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice80910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySONNENTOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,982,177
Amount6,982,177 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10531/8 dt 31.12.2018 shkresa kerkese rimb. 10531 dt 21.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000