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1,334,117 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AA MULTI COMPOSITE

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice136578010100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAA MULTI COMPOSITE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,334,117
Amount1,334,117 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1365780 dt 12.1.2025