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3,683,716 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → G & K Agro - Export-Import

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice1510100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryG & K Agro - Export-Import
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,683,716
Amount3,683,716 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 15dt 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 192,285