Home› Treasury Transactions

2,132,841 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SUN HERB

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice1010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySUN HERB
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,132,841
Amount2,132,841 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH,shkresa 20/3 dt 12.2.2021, njoftim miratimi 20 dt5.1.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Aparati Drejt.Pergj.Tatimeve (3535) ALBA MOSAICI 3,473,630