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4,746,255 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FPD

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice80310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFPD
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,746,255
Amount4,746,255 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 803/3 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 288,600