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6,351,157 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TIRANA DUE

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice120999610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTIRANA DUE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 6,351,157
Amount6,351,157 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1209996 dt 2.2.2024