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2,750,512 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GAL LIMITED ALBANIA

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice12310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGAL LIMITED ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,750,512
Amount2,750,512 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 123 dt 30.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE 22,350,821