Home Treasury Transactions

1,968,283 lekë

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

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice9765401010100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCENTER SHQIPTARE SH.P.K
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,968,283
Amount1,968,283 lekë
Invoice descriptionDrejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 976540 dt 27.07.2022