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7,415,462 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Denis Manko

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice118910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDenis Manko
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,415,462
Amount7,415,462 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 1189/2 dt 28.2.2022, Kerkese per rimbursim nr 1189 dt 26.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 158,100