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1,338,587 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Amaris Leshnja

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice35210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAmaris Leshnja
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,338,587
Amount1,338,587 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 352/2 dt 26.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 330,000