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1,927,473 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Bujar Yzeiraj

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice1138310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBujar Yzeiraj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,927,473
Amount1,927,473 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 11383/4 dt 31.8.2021, kerkese 11383 dt 22.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) C.N.Adr 14,931,931