Home› Treasury Transactions

35,000,000 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice43010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDEVOLL HYDROPOWER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,000,000
Amount35,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15881/2, 28270 dt. 6.6.2018 shkresa kerkese rimb 15881 dt 5.7.18, 28270 dt 12.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) Alba 2014 5,401,356
06.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 688,586
08.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) EMU Albania 10,000,000