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1,978,052 lekë

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

Payment record

Executed03.03.2016
Registered29.02.2016
Invoice802310100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRAR WARENZENTRALE ALBANIEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,978,052
Amount1,978,052 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 41689/3 dt 29.2.2016, kerk sub 41689 d 18/12/15