Home Treasury Transactions

1,980,649 lekë

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

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice1949110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,980,649
Amount1,980,649 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19491/2 dt 26.11.2021 kekrke19491 dt 27.10.2021