Home Treasury Transactions

8,821,048 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Admir Pupa (K82821001V)

Payment record

Executed09.01.2023
Registered05.01.2023
Invoice103055910100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAdmir Pupa (K82821001V)
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,821,048
Amount8,821,048 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1030559 dt 20.11.2022