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1,857,664 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Kajo Dress Center

Payment record

Executed30.08.2024
Registered28.08.2024
Invoice1485510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKajo Dress Center
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,857,664
Amount1,857,664 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, formatit miratimit 14855 dt 23.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) Kajo Dress Center 1,857,664