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524,441 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Anastasios Papadopoulos

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice130320110100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAnastasios Papadopoulos
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 524,441
Amount524,441 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1303201 dt 20.09.2024