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1,147,346 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NIK PWS ZERO EMISSIONI

Payment record

Executed31.05.2022
Registered30.05.2022
Invoice886310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNIK PWS ZERO EMISSIONI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,147,346
Amount1,147,346 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 8863 dt 26.5.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) VLAGO TRANS 1,347,065