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1,686,291 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice35710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryArben Hoxhalli
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,686,291
Amount1,686,291 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 357/4, dt 30.03.2021, kerkese per rimbursim 357, date 11.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 365,023