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4,846,454 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice58410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,846,454
Amount4,846,454 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 584/4dt 28.02.2020,kerk per rimbursim nr 584 dt 10.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) XH - N - SH GROUP 182,400
10.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,440,000