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28,128,955 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DB WASH INTERNATIONAL

Payment record

Executed04.05.2023
Registered31.03.2023
Invoice105303310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDB WASH INTERNATIONAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,128,955
Amount28,128,955 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053033 dt 19.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) DB WASH INTERNATIONAL 28,128,955