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4,663,811 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → M.V.A COMPOSITI ALB

Payment record

Executed04.05.2023
Registered30.03.2023
Invoice106649810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryM.V.A COMPOSITI ALB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,663,811
Amount4,663,811 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066498 dt 22.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) M.V.A COMPOSITI ALB 4,663,811