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5,551,663 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRODIVJAKA

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice42710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRODIVJAKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,551,663
Amount5,551,663 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18/5 dt. 6.6.2018 shkresa kerkese rimb 18 dt 3.1.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) "ALBACO SHOES" 8,000,000
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 749,635
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) "JOAL-06" 7,309,545