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371,849 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOEL

Payment record

Executed23.05.2024
Registered21.05.2024
Invoice122747910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOEL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 371,849
Amount371,849 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1227479 dt 27.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2024 Aparati Drejt.Pergj.Tatimeve (3535) ALBAS 15,188,511