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2,198,718 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SCA TECH

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice146382810100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySCA TECH
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,198,718
Amount2,198,718 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1463828 dt 05.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) SCA TECH 2,198,718