Aparati Drejt.Pergj.Tatimeve (3535) → Agro Import Export Karaj
| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 103983610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agro Import Export Karaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,625,542 |
| Amount | 4,625,542 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1039836 dt 16.12.2022 |