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8,294,889 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KURTI TRANS L82 BULQIZA

Payment record

Executed02.06.2021
Registered31.05.2021
Invoice586310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKURTI TRANS L82 BULQIZA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,294,889
Amount8,294,889 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 5863/4 dt 31.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2021 Aparati Drejt.Pergj.Tatimeve (3535) KURTI TRANS L82 BULQIZA 8,294,889