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25,193,706 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HYDRO SETA

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice1065210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHYDRO SETA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 25,193,706
Amount25,193,706 lekë
Invoice description1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 10652/7,date 29.01.2021 dhe kerk per rimb nr 3137/2, date 22.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 25,193,706