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20,288,287 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRIGOSE

Payment record

Executed13.04.2018
Registered11.04.2018
Invoice22410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRIGOSE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,288,287
Amount20,288,287 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 21876/6 dt. 10.4.2018 shkresa kerkese rimb 21876 dt 20.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) IKUBINFO 360,000