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78,655,573 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SEKA HYDROPOWER

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice2175210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySEKA HYDROPOWER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 78,655,573
Amount78,655,573 Albanian lekë
Invoice descriptionDPT, rimbursim TVSH , sipas shkreses te miratimit 21752/3 dt 15.12.2020, kerkes rimb 21614 dt 9.11.2020