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1,080,547 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NIKOLLA DODI

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice395710100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNIKOLLA DODI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,080,547
Amount1,080,547 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, kerkese 6691 dt 30.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2021 Aparati Drejt.Pergj.Tatimeve (3535) ELIPS 94 1,251,961