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3,393,019 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SOPHY SHOES

Payment record

Executed01.03.2023
Registered27.02.2023
Invoice105264110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySOPHY SHOES
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,393,019
Amount3,393,019 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1052641 dt 18.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) AGRANA STUDEN Albania 43,333,225