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9,280,260 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → OCCHIO VIVO

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice106545910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOCCHIO VIVO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,280,260
Amount9,280,260 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1065459 dt 20.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) OCCHIO VIVO 9,280,260