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2,245,339 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FORM PACKAGING

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice32110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,245,339
Amount2,245,339 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 321 dt 12.2.2021.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 1,198,044