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191,488,363 lekë

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

Payment record

Executed03.08.2020
Registered30.07.2020
Invoice285510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAYEN AS ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 191,488,363
Amount191,488,363 lekë
Invoice descriptionDPT, rimbursim TVSH Rimbursim TVSH sipas formatit miratimit 2855 dt 07.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 100,000,000