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4,424,283 lekë

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

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice58310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,424,283
Amount4,424,283 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 4912/4 dt 26.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 21,500