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100,000,000 lekë

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

Payment record

Executed13.08.2019
Registered09.08.2019
Invoice63010100392019
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 formatit miratimit 15279 dt 09.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,008,000