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123,360,095 lekë

Aparati Drejt.Pergj.Tatimeve (3535)EUROPETROL DURRES ALBANIA

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice106383110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 123,360,095
Amount123,360,095 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063831 dt 15.02.2023