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2,074,103 lekë

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

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice96810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRI EGNATIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,074,103
Amount2,074,103 lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 13687/6 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2019 Aparati Drejt.Pergj.Tatimeve (3535) VODAFONE ALBANIA 1,200