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8,242,814 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TOP LINES BUS

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice145312410100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTOP LINES BUS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,242,814
Amount8,242,814 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1453124 dt 18.07.2025