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2,978,958 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Agro Import Export Karaj

Payment record

Executed05.03.2025
Registered03.03.2025
Invoice137743110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,978,958
Amount2,978,958 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1377431dt 29.1.2025