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66,605,380 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → R.B.H. BELINË

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice9749511010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryR.B.H. BELINË
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 66,605,380
Amount66,605,380 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 974951dt 20.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) MoreOne Technologies 7,611,317