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Home Treasury Transactions

2,714,473 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535)CAMOUFLAGE

Payment record

Executed12.01.2024
Registered10.01.2024
Invoice118237810100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCAMOUFLAGE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,714,473
Amount2,714,473 Albanian lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1182378 dt 24.11.2023