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4,653,406 lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice51010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,653,406
Amount4,653,406 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 679/3 dt. 6.7.2018 shkresa kerkese rimb 679 dt 11.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 81,000