Home Treasury Transactions

4,089,696 lekë

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

Payment record

Executed03.06.2024
Registered31.05.2024
Invoice124713210100392024
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 4,089,696
Amount4,089,696 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas, kerkese 1247132 dt 30.4.2024