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100,000,000 lekë

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

Payment record

Executed27.09.2019
Registered26.09.2019
Invoice78910100392019
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 nr 17805 dt 25.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 45,000