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1,112,188 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Ideacamicia

Payment record

Executed04.02.2022
Registered03.02.2022
Invoice18110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryIdeacamicia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,112,188
Amount1,112,188 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 181/2 dt 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 3,027,711