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1,061,003 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SETEX

Payment record

Executed07.07.2023
Registered05.07.2023
Invoice10922891010392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySETEX
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,061,003
Amount1,061,003 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1092289 dt 16.05.2023