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59,496,589 lekë

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

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice8810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRADEON IMPORT EXPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 59,496,589
Amount59,496,589 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14119/14, 14853, 15167 dt. 12.2.2018 shkresa kerkese rimb 14119 dt 14.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 2,149,605