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2,234,505 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice32210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,234,505
Amount2,234,505 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8576/4 dt 21.6.2017, shkresa kerkese rimb 8576 dt 13.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) CTDUE 2,455,276
24.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,150,579