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4,190,808 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Agro Import Export Karaj

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice128947610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,190,808
Amount4,190,808 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1289476 dt 16.8.2024