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2,588,411 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PRIMATEX

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice90010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRIMATEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,588,411
Amount2,588,411 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 900/5 date 23.03.2021, shkrese kerkese 900, dt 18.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 377,190