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4,926,704 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice20210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,926,704
Amount4,926,704 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 26123/4 dt. 3.4.2018 shkresa kerkese rimb 26123 dt 10.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 69,700