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5,388,757 lekë

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

Payment record

Executed09.05.2019
Registered07.05.2019
Invoice37810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,388,757
Amount5,388,757 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24310 dt. 6.5.2019 shkresa kerkese rimb 24310 dt 5.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) REAL BAILIFF SERVICE 479,926