Home› Treasury Transactions

10,383,470 lekë

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

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice34610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,383,470
Amount10,383,470 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 8146/5 dt 10.7.2017, shkresa kerkese rimb 8146 dt 10.4.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000