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2,718,543 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Aleko Zguros

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice18210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAleko Zguros
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,718,543
Amount2,718,543 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 182/2 dt 17.3.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 335,506