Aparati Drejt.Pergj.Tatimeve (3535) → Agro Import Export Karaj
| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 120460510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Agro Import Export Karaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,086,838 |
| Amount | 2,086,838 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1204605 dt 22.1.2024 |