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20,000,000 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice65910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS U N R I S E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7809/6 dt. 6.9.2018 shkresa kerkese rimb 7809 dt 17.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANSIG 19,020