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4,234,280 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice12910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRADEON IMPORT EXPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,234,280
Amount4,234,280 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2344/1 dt.31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) DYRRAH - SPED SHPK 5,164,804
01.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 781,078