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11,135,078 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRODIVJAKA

Payment record

Executed03.11.2017
Registered01.11.2017
Invoice63310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRODIVJAKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,135,078
Amount11,135,078 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17379/3 dt.31.10.2017 shkresa kerkese rimb 17379 dt 21.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE 130,670