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4,364,530 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → REDI PELLET

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice14510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,364,530
Amount4,364,530 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 19063/2 dt. 15.2.2019 shkresa kerkese rimb 19063 dt 10.9.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 29,217