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2,588,287 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Fabjan Palaj

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice1924010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFabjan Palaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,588,287
Amount2,588,287 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19240/7 dt 14.12.2021, kerk. 19240 dt 22.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) Fabjan Palaj 2,588,287