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651,849 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Olsi Gjysma

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice35210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryOlsi Gjysma
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 651,849
Amount651,849 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft miratimi nr 352/5 dt 23.3.2021.dhe kerk per rimbursim nr 352, dt 11.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) Arian Bajri 2,468,328