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7,957,073 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SONNENTOR

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice93010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySONNENTOR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,957,073
Amount7,957,073 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13594/3 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 4,000