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1,459,113 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EMMA CHROM 2011

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice1683910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEMMA CHROM 2011
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,459,113
Amount1,459,113 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, formatit miratimit nr 16839 dt 02.10.2024