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9,276,461 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Textile Service Italia

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice95373410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTextile Service Italia
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 9,276,461
Amount9,276,461 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 953734 dt 27.06.2022