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150,000,000 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice94710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAYEN AS ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 150,000,000
Amount150,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 2022/1 dt. 30.01.2018 shkresa kerkese rimb 2855 dt 07.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 59,500