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2,540,518 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AMPER

Payment record

Executed03.04.2023
Registered30.03.2023
Invoice106524210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMPER
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,540,518
Amount2,540,518 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065242 dt 20.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) AMPER 2,540,518