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2,873,080 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GERALDO ÇUPA

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice112900510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGERALDO ÇUPA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,873,080
Amount2,873,080 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1129005 dt 15.8.2023