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1,413,549 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Mikel Sinani

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice118610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMikel Sinani
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,413,549
Amount1,413,549 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1186/4 dt 17.3.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 94,155