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8,066,284 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice69310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,066,284
Amount8,066,284 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14827/1 dt. 6.9.2018 shkresa kerkese rimb 14827 dt 18.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 5,366,832
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 15,701,611
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) FITAL SHPK 8,772,414