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2,221,438 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Musta Trans 2017

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice9810781010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMusta Trans 2017
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,221,438
Amount2,221,438 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 981078 dt 18.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) Musta Trans - 2017 2,221,438