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2,184,676 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice121736910100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,184,676
Amount2,184,676 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1217369dt 24.2.2024