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24,098,477 lekë

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

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice91910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGROCON ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,098,477
Amount24,098,477 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15053/3, 28324 dt. 22.1.2018 shkresa kerkese rimb 15053 dt 27.6.17, 28324 dt 12.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 128,345