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22,847,061 lekë

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

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice74310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS U N R I S E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,847,061
Amount22,847,061 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16252/5 dt. 14.11.2018 shkresa kerkese rimb 16252 dt 3.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 792
23.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) AFRIMI K 10,000,000