Home Treasury Transactions

1,438,254 lekë

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

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice123691010392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,438,254
Amount1,438,254 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 12369, dt 20.07.23