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701,098 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERJONI - AGRO

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice56110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERJONI - AGRO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 701,098
Amount701,098 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 7728/1, 1877 dt. 1.8.2018 shkresa kerkese rimb 1877 dt 29.1.18, 7728 dt 16.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 69,700