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3,920,952 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRODIVJAKA

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice33410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRODIVJAKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,920,952
Amount3,920,952 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8937/2 dt 8.6.2017, shkresa kerkese rimb 8937 dt 19.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 29,217