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3,416,735 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MOBILA LLOLI

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice57810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMOBILA LLOLI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,416,735
Amount3,416,735 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 578 dt 21.2.2022 dhe kerk per rimbursim nr 578/2 dt 17.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 370,163