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1,852,781 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CITYTEX

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice136878710100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCITYTEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,852,781
Amount1,852,781 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1368787 dt 17.1.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2025 Aparati Drejt.Pergj.Tatimeve (3535) CWI-ALBANIA (ÇOKYASAR WIRE INDUSTRY ALBANIA) 39,301,607