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8,436,262 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → REDI PELLET

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice30510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,436,262
Amount8,436,262 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 305 dt 12.2.2021.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 377,184