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15,987,805 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice1991110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENDI SHPK(K04226215G )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,987,805
Amount15,987,805 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19911/8 dt 28.12.2021, kerkese 19911 dt 4.11.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) ENDI SHPK(K04226215G ) 15,987,805