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1,121,664 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → LIKA-IMPEX

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1891210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryLIKA-IMPEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,121,664
Amount1,121,664 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 18912/3 dt 17.3.22