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4,423,264 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice41110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,423,264
Amount4,423,264 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 3462/6 dt. 6.6.2018 shkresa kerkese rimb 4462 dt 19.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 235,255
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 144,000,000
07.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) Axpo Albania 12,385,346