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1,480,734 lekë

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

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice42610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAleko Zguros
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,480,734
Amount1,480,734 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 426/4, dt 12.03.2021, kerkese 426, dt 11.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 16,000