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4,261,973 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice68710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,261,973
Amount4,261,973 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 13787/4 dt. 6.9.2018 shkresa kerkese rimb 13787 dt 4.7.18.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) SMART CALL 1,181,144
27.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 3,852,000