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56,527,304 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → S2 ALBANIA

Payment record

Executed02.05.2024
Registered29.04.2024
Invoice277910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS2 ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 56,527,304
Amount56,527,304 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 12779 Dt 16.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) S2 ALBANIA 56,527,305