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9,317,839 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SKENDERBEU KORCE

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice97110100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySKENDERBEU KORCE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,317,839
Amount9,317,839 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 971/2 dt 30.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2022 Aparati Drejt.Pergj.Tatimeve (3535) Integrated Energy BV SPV 3,980