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17,864,167 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALMARINA OR

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice617510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALMARINA OR
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,864,167
Amount17,864,167 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 7933/1 DT 30.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) MARBLE'US 5,726,491