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3,757 lekë

Komisioneret Publik (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice19910630042022
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 3,757
Amount3,757 lekë
Invoice description1063004 Komisioneret Publike - takse TVMP urdher nr 432/1 dt 21.11.2022, ft nr 2200573218 dt 18.11.2022