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8,629,839 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ELVIS DEMAJ

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice101810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELVIS DEMAJ
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,629,839
Amount8,629,839 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr1018 dt 26.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 51,000