Home Treasury Transactions

1,937,483 lekë

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

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice14909310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,937,483
Amount1,937,483 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 14909/3/2 dt 30.09.2021dhe kerk per rimb 14909 dt 11.08.21