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9,524,596 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNITRANS.AL

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice105530010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNITRANS.AL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,524,596
Amount9,524,596 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1055300 dt 25.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Aparati Drejt.Pergj.Tatimeve (3535) UNITRANS.AL 9,524,596