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23,892,096 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → REJ ENERGY

Payment record

Executed16.01.2017
Registered10.01.2017
Invoice22210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREJ ENERGY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 23,892,096
Amount23,892,096 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 9.1.2017 dhe shkreses nr 24903 dt 21.7.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) PAJTIM KUMBULLA 1,812,677
04.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 9,276,173