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761,004 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOMAIFICIO BAMA

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice144932010100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOMAIFICIO BAMA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 761,004
Amount761,004 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1449320 dt 14.07.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO BAMA 761,004