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476,027 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Agro Import Export Karaj

Payment record

Executed11.04.2017
Registered28.03.2017
Invoice13010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 476,027
Amount476,027 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit dt 27.3.2017, shkresa KERK rimb 35070 DT 24/10/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY 622,590