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1,744,062 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A & ENI

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice133552910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA & ENI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,744,062
Amount1,744,062 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1335529 dt 30.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) M C ENERGJI GOJAN 243,252,996