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5,579,755 lekë

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

Payment record

Executed02.11.2017
Registered31.10.2017
Invoice68010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,579,755
Amount5,579,755 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18550/9 dt.30.10.2017 shkresa kerkese rimb 18550 DT 08.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) PLUS COMMUNICATION 38,711