Aparati Drejt.Pergj.Tatimeve (3535) → MULTISERVIS CENTER H.D
| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 111711910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MULTISERVIS CENTER H.D |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 663,292 |
| Amount | 663,292 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1117119 dt 14.7.2023 |