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15,188,511 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBAS

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice122747910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBAS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,188,511
Amount15,188,511 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1217082 dt 23.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) TOEL 371,849