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2,229,011 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice88810100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTiljano Asko
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,229,011
Amount2,229,011 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 888/2 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2022 Aparati Drejt.Pergj.Tatimeve (3535) PRIMUS ALBANIA 22,350,821