Home Treasury Transactions

4,111,842 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Albanian Shoes Coorporation 2

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice778210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAlbanian Shoes Coorporation 2
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,111,842
Amount4,111,842 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7782 dt 12.05.2022