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33,662,229 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → XHENGO ENERGJI

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice70610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHENGO ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 33,662,229
Amount33,662,229 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 25257 dt. 3.10.2018 shkresa kerkese rimb 25257 dt 31.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 395,000
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) FABRIKA E PASURIMIT TE KROMIT BULQIZE 14,559,379