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3,205,789 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Edjon Muskaj

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice58110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEdjon Muskaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,205,789
Amount3,205,789 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 581/5 dt 12.03.2021,KEERK PER RIMURSIM NR 581 DT 13.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 33,920,000