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25,193,706 lekë

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

Payment record

Executed01.04.2021
Registered31.03.2021
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 descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 10652 dt 30.3.2021, kerkese rimbursimi 3137/2 dt 22.2.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 25,193,706