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4,979,138 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "I.N.C.A. NORD FISH"

Payment record

Executed17.02.2021
Registered15.02.2021
Invoice1610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"I.N.C.A. NORD FISH"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,979,138
Amount4,979,138 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH,shkresa 16/4 dt 11.2.2021, njoftim miratimi 16 dt 5.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 6,645,852