Home Treasury Transactions

1,340,568 lekë

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

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice2106610100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,340,568
Amount1,340,568 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 21066/2dt 25.01.2022 .kerk per rimburs21066 dt22.11.2021