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14,779,038 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.I. COFANI

Payment record

Executed28.04.2022
Registered26.04.2022
Invoice98010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.I. COFANI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,779,038
Amount14,779,038 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 980/2 dt 22.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 255,351