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1,772,148 lekë

Aparati Drejt.Pergj.Tatimeve (3535)"ALBACO SHOES"

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice144934610100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"ALBACO SHOES"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,772,148
Amount1,772,148 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1449346 dt 18.8.2025