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43,333,225 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AGRANA STUDEN Albania

Payment record

Executed28.02.2023
Registered24.02.2023
Invoice105264110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAGRANA STUDEN Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 43,333,225
Amount43,333,225 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052641 dt 18.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Aparati Drejt.Pergj.Tatimeve (3535) SOPHY SHOES 3,393,019