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25,193,706 lekë

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

Payment record

Executed01.09.2020
Registered31.08.2020
Invoice1329510100392020
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 descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 13295dt 26.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) HYDRO SETA 25,193,706