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17,193,188 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ELBASAN CEMENT FACTORY

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice1402315110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryELBASAN CEMENT FACTORY
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 17,193,188
Amount17,193,188 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1402315 dt 11.07.2025