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1,449,745 Albanian lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice141525910100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryILIRIA ELECTRIC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,449,745
Amount1,449,745 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1415259dt 12.04.2025