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19,637,234 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BEAUTY of ALBANIA

Payment record

Executed06.03.2023
Registered03.03.2023
Invoice105738610100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBEAUTY of ALBANIA
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 19,637,234
Amount19,637,234 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1057386 dt 31.1.2023