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1,370,824 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Anastasios Papadopoulos

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice121424510100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAnastasios Papadopoulos
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,370,824
Amount1,370,824 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1214245 dt 14.2.2024