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3,163,285 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRODIVJAKA

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice18610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRODIVJAKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,163,285
Amount3,163,285 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 2188/4 dt.27.03.2017 shkrese 2188 dt.30.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) FUTURE ENERGY AL 19,042,912
20.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 1,026