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5,516,141 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EnRel Hydro

Payment record

Executed06.08.2018
Registered02.08.2018
Invoice54810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEnRel Hydro
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,516,141
Amount5,516,141 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 16116 dt. 1.8.2018 shkresa kerkese rimb 29158 dt 22.12.17, 29158/4 dt 16.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 25,999,200