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10,000,000 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice65110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHYDRO SETA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,000,000
Amount10,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 18960/1 dt. 6.9.2018 shkresa kerkese rimb 24332 DT 20.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 92,880