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1,426,199 lekë

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

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice46210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,426,199
Amount1,426,199 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10654/3 dt 18.7.2017, shkresa kerkese rimb 10654 dt 12.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 540,601