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13,545,728 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ERAL

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice19810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryERAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 13,545,728
Amount13,545,728 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 1198/2 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj 166,744