Home Treasury Transactions

1,138,295 lekë

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

Payment record

Executed31.01.2024
Registered30.01.2024
Invoice1192382310100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,138,295
Amount1,138,295 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1193823dt 27.12.2023