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2,554,023 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → MARE ADRIATIK shpk

Payment record

Executed06.04.2023
Registered04.04.2023
Invoice106694410100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARE ADRIATIK shpk
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,554,023
Amount2,554,023 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1066944 dt 23.02.2023