Aparati Drejt.Pergj.Tatimeve (3535) → Agro Import Export Karaj
| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 113653810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agro Import Export Karaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,551,325 |
| Amount | 3,551,325 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1136538 dt 8.09.2023 |