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2,128,760 lekë

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

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice65010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,128,760
Amount2,128,760 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17473 dt.30.10.2017 shkresa kerkese rimb 17473 dt 24.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 818,384