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458,126 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → STIR DURAZZO COMPANY

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice121453910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTIR DURAZZO COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 458,126
Amount458,126 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1214539 dt 15.2.2024