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50,000,000 lekë

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

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice35010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDEVOLL HYDROPOWER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000
Amount50,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 158881/3 , 28270 dt.2.5.2018 shkresa kerkese rimb 15881 dt 5.7.17, 28270 dt 12.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,440,000