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5,030,198 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HATIJA

Payment record

Executed02.10.2024
Registered30.09.2024
Invoice129472910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHATIJA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,030,198
Amount5,030,198 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1294729 dt 4.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2024 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 5,030,198
04.10.2024 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 5,030,198