Home Treasury Transactions

5,464,116 lekë

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

Payment record

Executed26.08.2022
Registered23.08.2022
Invoice9661061010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAgro Import Export Karaj
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 5,464,116
Amount5,464,116 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 966106 dt 23.6..2022