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2,702,100 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MELGUSHI

Payment record

Executed03.05.2024
Registered30.04.2024
Invoice121522510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMELGUSHI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,702,100
Amount2,702,100 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1215225 dt 17.2.2024