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15,000,000 lekë

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

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice65410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHYDRO SETA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000
Amount15,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas kerkese, njoftimi 13295, dt 26.06.2018,kesti 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 350,000,000
20.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 1,010,638