Home› Treasury Transactions

31,759,435 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KLERVIBRIS

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice78310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKLERVIBRIS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,759,435
Amount31,759,435 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 10383 dt17.06.2022 dhe kerk per rimbursim nr2320 dt 15.2.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) ALSTEZO(J63208420N) 44,760