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58,289,496 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice2126210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 58,289,496
Amount58,289,496 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 21262/2 dt 29.12.2021 kekrke 21262 dt 25.11.2021