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836,321 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Anastasios Papadopoulos

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice111817510100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAnastasios Papadopoulos
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 836,321
Amount836,321 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1117175 dt 17.7.2023