Home Treasury Transactions

1,300,460 lekë

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

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice2357110100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,300,460
Amount1,300,460 lekë
Invoice description1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 23571/3 dt 22.01.2021dhe kerk per rimb nr 23571, date 07.12.2020