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6,471,260 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLANET /K

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice98053210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET /K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,471,260
Amount6,471,260 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 980532 dt 09 .08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 1,315,031