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115,785,855 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice8510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAYEN AS ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 115,785,855
Amount115,785,855 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit 934/1 dt 7.3.17 shkresa 32704 dt 26.9.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 30,600