Home Treasury Transactions

100,000,000 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice65110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRADEON IMPORT EXPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000
Amount100,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14119/6, 14853, 15167 dt.20.9.2017shkresa kerkese rimb 14119 dt 14.6.17, 14853 dt 22.6.17, 14119/5 dt 28.8.17, 15167 dt 28.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 50,000,000
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 300,900