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787,299 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRO ONE

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice510100402015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRO ONE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 787,299
Amount787,299 lekë
Invoice description1010039, DPT, rimbursime koherente sipas miratimit dhe vlersimit kerkeses subjektit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) PILI 15,899,780
23.11.2015 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 679,914