Home Treasury Transactions

1,895,272 lekë

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

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice135010100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,895,272
Amount1,895,272 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH , format mirat nr 1350 dt 30.01.2022