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44,727,735 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELBASAN CEMENT FACTORY

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice62210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 44,727,735
Amount44,727,735 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa nr 622/3,date 26.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2021 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 211,200