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3,962,003 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRAR WARENZENTRALE ALBANIEN

Payment record

Executed05.06.2018
Registered01.06.2018
Invoice39610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRAR WARENZENTRALE ALBANIEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,962,003
Amount3,962,003 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3499/6 dt. 31.5.2018 shkresa kerkese rimb 3499 dt 19.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alpas 2E 38,000,000
30.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) KASTRATI 6,696,864