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17,724,585 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CEKREZI METAL

Payment record

Executed23.12.2024
Registered19.12.2024
Invoice134288310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCEKREZI METAL
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,724,585
Amount17,724,585 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1342883 dt 12.11.2024