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74,000,000 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice68410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAYEN AS ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 74,000,000
Amount74,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2855 dt. 20.9.2018 shkresa kerkese rimb 2855 dt 7.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 3,001,983
28.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 571,200