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15,364,782 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → BRATAJ STONE 22

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice165540210100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBRATAJ STONE 22
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 15,364,782
Amount15,364,782 Albanian lekë
Invoice description1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1655402 dt 08.04.2026