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2,834,402 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Arben Dyli

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice124710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Dyli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,834,402
Amount2,834,402 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 1247/2dt 28.2.2022,Kerkese per rimbursim nr 1247 dt27.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 370,163