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6,776,913 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EFA Solution

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice60310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEFA Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,776,913
Amount6,776,913 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH,shkresa 603/3 dt 18.2.2021, njoftim miratimi 603 dt 14.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 365,023