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21,893,611 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AL.GLOBAL OIL

Payment record

Executed20.02.2023
Registered16.02.2023
Invoice10210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 21,893,611
Amount21,893,611 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1027570 dt 14.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) ONE TELECOMMUNICATIONS 162