Home Treasury Transactions

15,000,000 lekë

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

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice62810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRADEON IMPORT EXPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10983/5 dt 09.8.2019 shkresa kerkese rimb 16071 dt 01.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 506,400