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10,954,189 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELECTRO - DYNAMIK

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice132910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELECTRO - DYNAMIK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 10,954,189
Amount10,954,189 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1329/2 dt 30.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 494,800