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100,000,000 lekë

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

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice71210100392018
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 2855 dt. 6.11.2018 shkresa kerkese rimb 2855 dt 7.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) PREVE COSTRUZIONI 4,213,394
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) PREVE COSTRUZIONI 4,213,394