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2,446,764 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → F.A.S.A

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice123623510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryF.A.S.A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,446,764
Amount2,446,764 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1236235 dt 19.4.2024