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3,017,916 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "RO & BI"

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice125398610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"RO & BI"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,017,916
Amount3,017,916 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1253986 dt 19.5.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2024 Aparati Drejt.Pergj.Tatimeve (3535) "RO & BI" 3,017,916