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2,606,333 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPD

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice1432810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,606,333
Amount2,606,333 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, kerkese14326dt 30.07.2021,kerk per rimbursim nr 12260 dt 2.7.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) KILIC AQUACULTURE ALBANIA 19,352,262