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2,789,098 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NTU INTERNATIONAL

Payment record

Executed04.05.2022
Registered29.04.2022
Invoice129210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNTU INTERNATIONAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,789,098
Amount2,789,098 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1292/6 dt 28.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Aparati Drejt.Pergj.Tatimeve (3535) ILRI 24,900