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9,835,235 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PULA.COMERC

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice122282110100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPULA.COMERC
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,835,235
Amount9,835,235 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1222821 dt 13.3.2024