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11,045,246 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → JEU

Payment record

Executed15.03.2022
Registered10.03.2022
Invoice39310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryJEU
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 11,045,246
Amount11,045,246 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 393/2 dt 9.3.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT 580,000