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4,408,277 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Wine.Al

Payment record

Executed04.05.2023
Registered30.03.2023
Invoice105859210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWine.Al
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,408,277
Amount4,408,277 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1058592 dt 03.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Aparati Drejt.Pergj.Tatimeve (3535) Wine.Al 4,408,277