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57,621,313 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ENER TRADE

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice3610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryENER TRADE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 57,621,313
Amount57,621,313 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit nr 36/4, dt 12.03.2021, kerkese 36, dt 05.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 6,360