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18,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRIGOSE

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice6110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRIGOSE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,000,000
Amount18,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 121876/4 dt.6.2.2018 shkresa kerkese rimb 21876 dt 20.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) YLLI HYSAJ 2,289,642