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3,367,112 lekë

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

Payment record

Executed02.12.2016
Registered30.11.2016
Invoice21110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,367,112
Amount3,367,112 lekë
Invoice description703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 30.11.2016,nr dokumenti 29908 dt 24.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2016 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 432,000