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802,413 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → Immagine - Stile

Payment record

Executed22.09.2025
Registered15.09.2025
Invoice146183910100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryImmagine - Stile
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 802,413
Amount802,413 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1461839 dt 31.07.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Aparati Drejt.Pergj.Tatimeve (3535) Immagine - Stile 802,413