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3,364,554 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → K.M.L GRUP

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice91210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryK.M.L GRUP
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,364,554
Amount3,364,554 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 912/2 dt 28.2.2022, Kerkese per rimbursim nr 912 dt 20.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 3,509,200