Home Treasury Transactions

2,744,143 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Aleko Zguros

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice104550110100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAleko Zguros
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,744,143
Amount2,744,143 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1045501 dt 06.1.2023