Aparati Drejt.Pergj.Tatimeve (3535) → MULTISERVIS CENTER H.D
| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 204910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MULTISERVIS CENTER H.D |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 483,006 |
| Amount | 483,006 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 22049dt 2.03.2022.2022 |