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20,332,307 lekë

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

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice81210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHENGO ENERGJI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 20,332,307
Amount20,332,307 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14169/6 dt.7.11.2017 shkresa kerkese rimb 14169 dt 14.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAZERI - 2000 630,019