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2,037,786 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → WOODLINE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice1410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryWOODLINE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,037,786
Amount2,037,786 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 14/5dt 28.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,836,788