Home Treasury Transactions

871,052 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Advantive Business Support & Solution

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice551610100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAdvantive Business Support & Solution
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 871,052
Amount871,052 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 5516/3, dt 16.07.2021