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817,716 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PILOT KOMPANI

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice99010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPILOT KOMPANI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 817,716
Amount817,716 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa njoft.per mirat nr 990/4, date 30.3.2021, shkrese kerkese rimb nr990 date 20.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 909,432