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1,251,961 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELIPS 94

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice395710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELIPS 94
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,251,961
Amount1,251,961 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, kerkese 3957 dt 30.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) NIKOLLA DODI 1,080,547