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14,931,931 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → C.N.Adr

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice1138310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryC.N.Adr
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 14,931,931
Amount14,931,931 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 11383 dt 14.05.2021 ,kerk rimb nr 11383 dt 22.6.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) Bujar Yzeiraj 1,927,473