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18,409,109 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EURO - FISH

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice119910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEURO - FISH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,409,109
Amount18,409,109 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 1199/3dt 21.2.2022,Kerkese per rimbursim nr1199 dt26.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 350,000