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49,995,068 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BERALB

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice86310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBERALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 49,995,068
Amount49,995,068 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 863/4 date 30.4.2021, shkrese kerkese 863 DT 18.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 6,300,000