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2,031,884 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice2204410100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,031,884
Amount2,031,884 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, form mirat nr 22044 dt 11.11.2025.