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38,913,207 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice70910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHYDRO SETA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 38,913,207
Amount38,913,207 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 24332 dt. 3.10.2018 shkresa kerkese rimb 24332 dt 20.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arban Veli 2,520
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Dega në Shqipëri e SWECO NORGE AS 10,000,000