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5,999,526 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → P I C A R I

Payment record

Executed29.04.2022
Registered28.04.2022
Invoice685410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryP I C A R I
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,999,526
Amount5,999,526 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 6854 dt 26.4.2022