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15,239,090 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AMA RECYCLING

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice129541010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMA RECYCLING
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,239,090
Amount15,239,090 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12954 dt 28.07.2022