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18,452,694 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AMA RECYCLING

Payment record

Executed29.07.2024
Registered26.07.2024
Invoice126880910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA RECYCLING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 18,452,694
Amount18,452,694 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1268809 dt 26.06.2024