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24,070,965 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DEVOLL HYDROPOWER

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice19710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDEVOLL HYDROPOWER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 24,070,965
Amount24,070,965 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit10534/5 dt 03.04.2018 shkresa kerkese rimb 10534 dt 11.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 89,267