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1,329,707 lekë

Aparati Drejt.Pergj.Tatimeve (3535)B.R.D.M AUTO TRANSPORTI

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice113142310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,329,707
Amount1,329,707 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1131423 dt 23.08.2023