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76,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AYEN AS ENERGJI

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice16210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAYEN AS ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 76,000,000
Amount76,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2855/17, dt.19.3.2018 shkresa kerkese rimb 2855 dt 7.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 6,840,000