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8,082,121 lekë

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

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice2332710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 8,082,121
Amount8,082,121 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit nr 23327/2, dt 31.01.2020