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1,485,792 lekë

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

Payment record

Executed04.05.2021
Registered30.04.2021
Invoice95610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryXHINO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,485,792
Amount1,485,792 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi 956/5 date 30.4.2021, shkrese kerkese 956 DT 19.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) ZYRË E PËRMBARIMIT PRIVAT PRESTIGE 906,576