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100,000,000 lekë

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

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice285510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAYEN AS ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 100,000,000
Amount100,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 18955 dt 30.9.2020, kerkesa 2855 dt 7.2.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) AYEN AS ENERGJI 191,488,363