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29,309,423 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DAAB ENERGY GROUP

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice14910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDAAB ENERGY GROUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 29,309,423
Amount29,309,423 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 27031/5 dt.7.3.2018 shkresa kerkese rimb 27031 dt 21.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) NAIM SUBASHI 19,498,667
02.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 8,523,881