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391,162 Albanian lekë

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

Payment record

Executed05.06.2025
Registered03.06.2025
Invoice140430310100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTIR DURAZZO COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 391,162
Amount391,162 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1404303 dt 18.3.2025