Home Treasury Transactions

3,775,607 lekë

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

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice121810610100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,775,607
Amount3,775,607 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1218106 dt 27.2.2024