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978,406 lekë

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

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice1297010100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 978,406
Amount978,406 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH, kerkese 12970 dt 30.08.2021