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22,799,450 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Sisal Albania

Payment record

Executed30.06.2022
Registered28.06.2022
Invoice86210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySisal Albania
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,799,450
Amount22,799,450 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr862 dt 27.06.2022

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the invoice number repeats within an institution
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