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22,059,192 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FABRIKA E PASURIMIT TE KROMIT BULQIZE

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice126505310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 22,059,192
Amount22,059,192 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265053 dt 17.06.2024