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7,535,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMU Albania

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice102710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMU Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,535,200
Amount7,535,200 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1027/4 dt 30.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 430,123
21.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) TECHEMET BALKANS 676,832