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19,036,468 lekë

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

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice9621381010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,036,468
Amount19,036,468 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 962138 dt 14.6.2022