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50,244,878 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILIRIA ELECTRIC

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice71910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILIRIA ELECTRIC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,244,878
Amount50,244,878 Albanian lekë
Invoice descriptionDPT, rimbursim tvsh sipas formatit miratimit nr 8289/5 dt 26.09.2019 Kerkesa 8289 dt 23.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 484,823