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1,143,071 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Maksim Qerreti

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice99110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMaksim Qerreti
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,143,071
Amount1,143,071 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa njoft.per mirat nr 991/4, date 30.3.2021, shkrese kerkese rimb nr991 date 20.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I 918,000