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7,719,794 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Tiljano Asko

Payment record

Executed22.08.2024
Registered21.08.2024
Invoice127883610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTiljano Asko
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 7,719,794
Amount7,719,794 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1278836 dt 13.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2024 Aparati Drejt.Pergj.Tatimeve (3535) Tiljano Asko 7,719,794