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17,446,029 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGROCON ALBANIA

Payment record

Executed10.07.2019
Registered09.07.2019
Invoice2064210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGROCON ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,446,029
Amount17,446,029 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20642 dt 8.7.2019 shkresa kerkese rimb 20642 dt 8.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) AGROCON ALBANIA 17,446,029