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24,299,311 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → S U N R I S E

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice16510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS U N R I S E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,299,311
Amount24,299,311 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25849/7 dt 03.04.2018 shkresa kerkese rimb 25849 dt 07.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 7,000