Home Treasury Transactions

2,550,114 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice112028010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 2,550,114
Amount2,550,114 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1120280 dt 21.07.2023