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20,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)RADEON IMPORT EXPORT

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice1098310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRADEON IMPORT EXPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,000,000
Amount20,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10983 dt 10.6.2019 shkresa kerkese rimb 10983 dt 25.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 15,000,000