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9,448,249 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice79210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,448,249
Amount9,448,249 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 17382/1 dt.5.12.2018 shkresa kerkese rimb 11905 dt 5.6.18, rap.kontrolli 17382 dt 27.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 20,223
07.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO 9,948,642