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12,341,454 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRODIVJAKA

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice79610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRODIVJAKA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,341,454
Amount12,341,454 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 20353/3, 16627 dt.21.12.2018 shkresa kerkese rimb 16627 dt 10.8.18, 20353/2 dt 6.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 166,565,885
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BAILIFF SERVICES ALBANIA 1,199,950
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) MITAT HOXHA (L73201402G) 3,711,686
20.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) AFRIMI K 10,000,000