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37,506,274 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → A-BI-ESSE

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice120577110100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryA-BI-ESSE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 37,506,274
Amount37,506,274 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1205771 dt 24.1.2024