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8,778,941 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice20710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,778,941
Amount8,778,941 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25025/6 dt. 15.3.2019 shkresa kerkese rimb 25025 dt 17.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA SOCIETE GENERALE ALBANIA 25,792