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6,638,976 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Agro-MAP-Consulting

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice64910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro-MAP-Consulting
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,638,976
Amount6,638,976 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit7609/8 dt 19.8.2019 shkresa kerkese rimb 7609 DT 10.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) ANAKONDA SECURITY 321,956