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7,778,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "MARE - ADRIATIK"

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice79210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"MARE - ADRIATIK"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,778,800
Amount7,778,800 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 792/3dt 21.2.2022,Kerkese per rimbursim nr 792 dt19.1.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 876,863