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1,336,410 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Alfred Tome

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice35310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlfred Tome
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,336,410
Amount1,336,410 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 353/4 dt 12.03.2021 dhe kerk per rimbursim nr 353 dt 11.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 27,547,344