Aparati Drejt.Pergj.Tatimeve (3535) → Agro Import Export Karaj
| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 873610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agro Import Export Karaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,079,677 |
| Amount | 6,079,677 lekë |
| Invoice description | DPT, rimbursim TVSH , shkresa e miratimit 8736/4 dt 15.07.2020,kerk rimbursim nr 8736 dt 26.5.2020 |