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2,269,432 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRI EGNATIA

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice16810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,269,432
Amount2,269,432 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 1490/6 dt.27.03.2017 shkrese 1490 dt.20.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 442,800