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4,080,018 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → T.N.A

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice151191310100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryT.N.A
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,080,018
Amount4,080,018 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1511913 dt 31.10.2025