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920,555 Albanian lekë

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

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice328310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySTIR DURAZZO COMPANY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 920,555
Amount920,555 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 3283/4 dt 26.04.2022