Home Treasury Transactions

15,000,000 lekë

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

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice78210100392019
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 nr 17819 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 43,200