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68,244,939 lekë

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

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice9458781010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 68,244,939
Amount68,244,939 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 945878 dt 26.4.2022