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35,754,762 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Maccaferri Balkans

Payment record

Executed04.05.2023
Registered30.03.2023
Invoice106564910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaccaferri Balkans
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 35,754,762
Amount35,754,762 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065649 dt 21.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) Maccaferri Balkans 35,754,762