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12,007,781 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice80610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryREDI PELLET
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 12,007,781
Amount12,007,781 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 806 dt 2.03.2022.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2022 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,516,100