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100,000,000 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice8810100392019
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. 25.1.2019 shkresa kerkese rimb 2855 dt 7.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) Instituti i Modelimeve ne Biznes 216,342