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1,234,034 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice27110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,234,034
Amount1,234,034 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 271 dt 12.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2021 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 377,191