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243,252,996 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → M C ENERGJI GOJAN

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice133552910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM C ENERGJI GOJAN
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 243,252,996
Amount243,252,996 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1333525 dt 25.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Aparati Drejt.Pergj.Tatimeve (3535) A & ENI 1,744,062