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3,062,521 lekë

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

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice69910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,062,521
Amount3,062,521 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 6414/4 dt 19.8.2019 shkresa kerkese rimb 6414 DT 27.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 162,663