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56,527,305 lekë

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

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice277910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryS2 ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 56,527,305
Amount56,527,305 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 2779 dt 16.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) S2 ALBANIA 56,527,304