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3,917,424 lekë

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

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice73410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,917,424
Amount3,917,424 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16625/3 dt. 11.10.2018 shkresa kerkese rimb 16625 dt 10.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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