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6,422,810 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ILIRIA ELECTRIC

Payment record

Executed08.09.2023
Registered04.09.2023
Invoice112139910100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILIRIA ELECTRIC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,422,810
Amount6,422,810 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1121399 dt 25.07.2023