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1,602,587 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALTEK

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice394110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALTEK
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,602,587
Amount1,602,587 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 3941/3 dt 20.04.2021