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1,347,065 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VLAGO TRANS

Payment record

Executed01.04.2022
Registered31.03.2022
Invoice886310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLAGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,347,065
Amount1,347,065 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8863 dt 30.03.2022 kerkesa nr 8862 dt 20.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2022 Aparati Drejt.Pergj.Tatimeve (3535) NIK PWS ZERO EMISSIONI 1,147,346