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1,383,600 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KONSTRUKSIONE METALIKE OLSI 2

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice75210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKONSTRUKSIONE METALIKE OLSI 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,383,600
Amount1,383,600 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 752/3 dt 18.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2021 Aparati Drejt.Pergj.Tatimeve (3535) IMAGE&COMMUNICATIONSDEVELOPEMENT 580,000