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28,116,333 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → We Web

Payment record

Executed04.05.2023
Registered31.03.2023
Invoice105354710100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWe Web
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 28,116,333
Amount28,116,333 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1053547 dt 23.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) We Web 28,116,333