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1,491,702 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → "DIKA KONFEKS"

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice111091110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
Beneficiary"DIKA KONFEKS"
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,491,702
Amount1,491,702 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1110911 dt 03.7.2023