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45,862,107 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GREEN COAST

Payment record

Executed02.02.2021
Registered29.01.2021
Invoice106110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGREEN COAST
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 45,862,107
Amount45,862,107 lekë
Invoice description1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 1061/1,date 29.01.2021 dhe kerk per rimb nr 11762, date 12.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) EDUARD ALLAMANI 836,400