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19,851,849 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice113710100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFILIPI CO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,851,849
Amount19,851,849 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 1137/3 dt 28.2.2022, Kerkese per rimbursim nr 1137 dt 25.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 370,163