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1,220,781 lekë

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

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice96610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRAR WARENZENTRALE ALBANIEN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,220,781
Amount1,220,781 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 966 dt 10.6.2019 shkresa kerkese rimb 966 dt 16.1.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 63,005
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) DONI ANNA 813,925