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3,662,554 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Sonila Sharka

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice110910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySonila Sharka
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,662,554
Amount3,662,554 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 1109/5 dt 26.4.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,491,900