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3,197,217 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice4010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFORM PACKAGING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,197,217
Amount3,197,217 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 40/4dt 21.2.2022,Kerkese per rimbursim nr40 dt5.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 377,208