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5,851,078 lekë

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

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice56010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,851,078
Amount5,851,078 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14744/3 dt.9.10.2017 shkresa kerkese rimb 14744 dt 22.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) COFFEE CLUB 6,750