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50,000,000 lekë

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

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice90710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRADEON IMPORT EXPORT
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000
Amount50,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 10983/8 dt 31.12.2018 shkresa kerkese rimb. 10983 dt 25.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000