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4,841,434 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRO - LEV 2

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice118110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRO - LEV 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,841,434
Amount4,841,434 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 11029/6 dt 31.12.2019 shkresa kerkese rimb 11029 dt 30.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) MUÇAJ 16,853,946