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3,101,495 lekë

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

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice65810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDenis Manko
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,101,495
Amount3,101,495 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 658/3 date 11.2.2021, shkrese kerkese 658 date 14.01.2021

Others with the same invoice number

the invoice number repeats within an institution
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09.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) KLOSI-R COMPANY 680,486