Aparati Drejt.Pergj.Tatimeve (3535) → SELECTA CUSTOMER SERVICES
| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 98148910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SELECTA CUSTOMER SERVICES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,763,501 |
| Amount | 21,763,501 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 981489 dt 12.08.20221 |