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773,582 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Anastasios Papadopoulos

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice141680110100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAnastasios Papadopoulos
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 773,582
Amount773,582 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416801dt 16.4.2025