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9,080,742 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALB - KORNIZA

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice34310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALB - KORNIZA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,080,742
Amount9,080,742 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 343/4 dt 21.2.2022 dhe kerk per rimbursim nr 343 dt 12.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS 1,440