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31,806,705 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → KLERVIBRIS

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice232010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKLERVIBRIS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 31,806,705
Amount31,806,705 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr2320/2dt17.3.2022 dhe kerk per rimbursim nr2320 dt 15.2.2022