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23,646,842 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS U N R I S E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,646,842
Amount23,646,842 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7809/8 dt. 3.10.2018 shkresa kerkese rimb 7809 dt 17.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 6,741
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Çinar-San Tiran Branch 33,222,288
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) METAL WORK 2,270,461