Home Treasury Transactions

1,604,436 lekë

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

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice790910100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryB.R.D.M AUTO TRANSPORTI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,604,436
Amount1,604,436 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, kerkese 7909/6 dt 30.08.2021,kerk per rimbursim nr 7909 dt 30.4.2021