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201,633,471 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Shoqeria konçesionare Porti MBM ( Multi Buoy Mooring )

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice53110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryShoqeria konçesionare Porti MBM ( Multi Buoy Mooring )
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 201,633,471
Amount201,633,471 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 531/4 dt 4.3.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) Illyrian Guard 370,163