Home Treasury Transactions

1,231,113 lekë

Aparati Drejt.Pergj.Tatimeve (3535)CENTER SHQIPTARE SH.P.K

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice1072310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,231,113
Amount1,231,113 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH, shkresa 10723/3 dt 30.7.2021, kerkese 10723 dt 14.6.21