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20,628,047 lekë

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

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice46610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDEVOLL HYDROPOWER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,628,047
Amount20,628,047 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15881, 28270/4 dt. 4.7.2018 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
11.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) SHERBIMI PERMBARIMOR AB 52,120