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11,905,316 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FILIPI CO

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice102110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,905,316
Amount11,905,316 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 1021/4 dt 26.2.2021, njoftim miratimi 1021 dt 20.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I 1,019,184