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9,298,037 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → YLLI & RENATO

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice10310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryYLLI & RENATO
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,298,037
Amount9,298,037 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 103 dt 31.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 43,200