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20,038,818 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice41110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS U N R I S E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,038,818
Amount20,038,818 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25539 dt. 6.5.2019 shkresa kerkese rimb 25539 dt 24.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 90,240