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70,000,000 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice69610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRADEON IMPORT EXPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 70,000,000
Amount70,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10983/2, 16071 dt. 6.9.2018 shkresa kerkese rimb 10983 dt 25.5.18, 10983/1 dt 4.6.18, 10983/2 dt 11.6.18, 16071 dt 1.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) S. LOCI 1,589,376
03.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 259,566