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55,536,303 lekë

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

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice99110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEUROPETROL DURRES ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 55,536,303
Amount55,536,303 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991 dt 27.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 185,000