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1,602,834 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice76210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,602,834
Amount1,602,834 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21742/4 dt.30.10.2017 shkresa kerkese rimb 21742 dt 19.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BRAHIM MUÇA 1,146,776