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4,749,092 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Aleksandra Sullaj

Payment record

Executed04.05.2022
Registered29.04.2022
Invoice124910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAleksandra Sullaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,749,092
Amount4,749,092 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 1249/4 dt 28.4.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 370,163