Home› Treasury Transactions

19,000,000 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice81710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS U N R I S E
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,000,000
Amount19,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15067/8 dt.14.11.2017 shkresa kerkese rimb, 15067 dt 27.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 630,019