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1,708,637 lekë

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

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice72610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,708,637
Amount1,708,637 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8702/3 dt 26.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 31,854,438