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19,352,262 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KILIC AQUACULTURE ALBANIA

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice1432810100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKILIC AQUACULTURE ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,352,262
Amount19,352,262 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, kerkese14328dt 30.07.2021,kerk per rimbursim nr 11867 dt26.6.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) FPD 2,606,333