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7,022,275 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → P I C A R I

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice17210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryP I C A R I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,022,275
Amount7,022,275 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 172 dt 12.2.2021.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Aparati Drejt.Pergj.Tatimeve (3535) Najada Beqaraj 792,736