Home Treasury Transactions

1,697,867 lekë

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

Payment record

Executed02.04.2021
Registered31.03.2021
Invoice308310100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,697,867
Amount1,697,867 lekë
Invoice descriptionDrejt Pergjith Tatim,lik TVSH,shkresa 3083/2 dt 30.3.2021 kekes 3083 dt 18.2.2021