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100,000,000 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice80810100392017
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 14119/10, 14853, 15167 dt.2.11.2017 shkresa 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
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) LIZARD 43,600