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5,793,178 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AGELS ALBANIA

Payment record

Executed01.06.2017
Registered31.05.2017
Invoice18310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGELS ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,793,178
Amount5,793,178 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4113, 40383/3 dt 31.5.2017, shkresa kerkese rimb 4383 dt 7.12.16

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the invoice number repeats within an institution
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