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3,180,542 lekë

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

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice777410100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 3,180,542
Amount3,180,542 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH format miratimit nr 7774 dt 13.05.2022