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3,473,630 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBA MOSAICI

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice1010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBA MOSAICI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,473,630
Amount3,473,630 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH,shkresa 10/3 dt 12.2.2021, njoftim miratimi 10 dt 2.2.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) SUN HERB 2,132,841